Obelix Enterprises Ltd 12809793 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12809793 2024-04-01 2025-03-31 12809793 2025-03-31 12809793 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12809793 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 12809793 bus:Micro-entities 2024-04-01 2025-03-31 12809793 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12809793 bus:FilletedAccounts 2024-04-01 2025-03-31 12809793 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12809793 bus:RegisteredOffice 2024-04-01 2025-03-31 12809793 bus:Director1 2024-04-01 2025-03-31 12809793 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12809793 countries:AllCountries 2024-04-01 2025-03-31 12809793 2023-04-01 2024-03-31 12809793 2024-03-31 12809793 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12809793 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12809793

Obelix Enterprises Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Obelix Enterprises Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Obelix Enterprises Ltd

Company Information

Director

Ms Anca Bica

Registered office

29 Carroll Crescent
Coventry
West Midlands
CV2 3PX

Accountants

Smart Accountants (Small Business Centre) Limited
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

 

Obelix Enterprises Ltd

(Registration number: 12809793)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

89,106

89,106

Current assets

5,912

4,658

Creditors: Amounts falling due within one year

(41,021)

(41,021)

Net current liabilities

(35,109)

(36,363)

Total assets less current liabilities

53,997

52,743

Creditors: Amounts falling due after more than one year

(64,980)

(64,984)

Accruals and deferred income

(720)

-

 

(11,703)

(12,241)

Capital and reserves

(11,703)

(12,241)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
29 Carroll Crescent
Coventry
West Midlands
CV2 3PX
England

These financial statements were authorised for issue by the director on 6 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 0).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Obelix Enterprises Ltd

(Registration number: 12809793)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 June 2025
 

.........................................
Ms Anca Bica
Director