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Company Registration No. 14850677 (England and Wales)
Obels Enterprises Ltd Unaudited accounts for the year ended 31 May 2025
Obels Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Obels Enterprises Ltd Company Information for the year ended 31 May 2025
Director
Peter Obels
Company Number
14850677 (England and Wales)
- 3 -
Obels Enterprises Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
1
Current assets
Cash at bank and in hand
488
-
Creditors: amounts falling due within one year
4
(1,800)
-
Net current liabilities
(1,312)
-
Net (liabilities)/assets
(1,312)
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,313)
-
Shareholders' funds
(1,312)
1
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2026 and were signed on its behalf by
Peter Obels Director Company Registration No. 14850677
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Obels Enterprises Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Obels Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 14850677.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
300
-
Loans from directors
1,500
-
1,800
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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