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Company Registration No. 15196216 (England and Wales)
Obelisk Risk And Financial Services Limited Unaudited accounts for the year ended 31 October 2025
Obelisk Risk And Financial Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Obelisk Risk And Financial Services Limited Company Information for the year ended 31 October 2025
Director
Karim Fakhreldeen
Company Number
15196216 (England and Wales)
Registered Office
Unit 29 Argent House 175 Hook Rise South Surbiton KT6 7LD England
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
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Obelisk Risk And Financial Services Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
100
-
Cash at bank and in hand
13,000
-
13,100
-
Creditors: amounts falling due within one year
5
(13,150)
-
Net current liabilities
(50)
-
Total assets less current liabilities
(50)
-
Creditors: amounts falling due after more than one year
6
-
1
Net (liabilities)/assets
(50)
1
Capital and reserves
Called up share capital
100
1
Profit and loss account
(150)
-
Shareholders' funds
(50)
1
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 9 March 2026 and were signed on its behalf by
Karim Fakhreldeen Director Company Registration No. 15196216
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Obelisk Risk And Financial Services Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Obelisk Risk And Financial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15196216. The registered office is Unit 29 Argent House, 175 Hook Rise South, Surbiton, KT6 7LD, England.
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
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
100
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
10,000
-
Loans from directors
3,000
-
Accruals
150
-
13,150
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
(1)
7
Transactions with related parties
The company’s immediate parent undertaking is Denar Holdings Limited, which owns 100% of the company’s issued share capital. There were no related party transactions during the year requiring disclosure.
8
Controlling party
DENAR HOLDINGS LIMITED Surrey 36 Argent House, 175 Hook Rise South, Surbiton, Surrey, United Kingdom, KT6 7LD
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Obelisk Risk And Financial Services Limited Notes to the Accounts for the year ended 31 October 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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