Registration number:
Webb House Holdings Limited
for the Period from 24 August 2023 to 31 August 2024
Webb House Holdings Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Webb House Holdings Limited
(Registration number: 15093409)
Balance Sheet as at 31 August 2024
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2024 |
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Fixed assets |
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Investment property |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
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 directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
Webb House Holdings Limited
(Registration number: 15093409)
Balance Sheet as at 31 August 2024
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Webb House Holdings Limited
Notes to the Unaudited Financial Statements for the Period from 24 August 2023 to 31 August 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
UK
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Judgements
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. |
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods. |
Investment property
Investments
Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Webb House Holdings Limited
Notes to the Unaudited Financial Statements for the Period from 24 August 2023 to 31 August 2024
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Investment properties |
2024 |
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Additions |
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At 31 August |
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There has been no valuation of investment property by an independent valuer.
Investments |
2024 |
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Investments in subsidiaries |
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Subsidiaries |
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Cost or valuation |
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Additions |
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Provision |
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Carrying amount |
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At 31 August 2024 |
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Debtors |
Current |
2024 |
Other debtors |
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Webb House Holdings Limited
Notes to the Unaudited Financial Statements for the Period from 24 August 2023 to 31 August 2024
Creditors |
Creditors: amounts falling due within one year
Note |
2024 |
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Due within one year |
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Amounts owed to group undertakings |
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Taxation and social security |
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Accruals and deferred income |
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