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REGISTERED NUMBER: 07299491 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

WEBB JENKINS (IW) LIMITED

WEBB JENKINS (IW) LIMITED (REGISTERED NUMBER: 07299491)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WEBB JENKINS (IW) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: M D Jenkins
S A Webb





REGISTERED OFFICE: 1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA





REGISTERED NUMBER: 07299491 (England and Wales)





ACCOUNTANTS: Mackenzies
Chartered Accountants
1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA

WEBB JENKINS (IW) LIMITED (REGISTERED NUMBER: 07299491)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 444 591

CURRENT ASSETS
Debtors 5 20,846 32,922
Cash at bank 1,630 2,509
22,476 35,431
CREDITORS
Amounts falling due within one year 6 18,340 23,367
NET CURRENT ASSETS 4,136 12,064
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,580

12,655

CREDITORS
Amounts falling due after more than one
year

7

5,250

12,250
NET (LIABILITIES)/ASSETS (670 ) 405

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings (672 ) 403
SHAREHOLDERS' FUNDS (670 ) 405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WEBB JENKINS (IW) LIMITED (REGISTERED NUMBER: 07299491)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by:





S A Webb - Director


WEBB JENKINS (IW) LIMITED (REGISTERED NUMBER: 07299491)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

Webb Jenkins (IW) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Office equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Office
machinery equipment Totals
£ £ £
COST
At 1 September 2023
and 31 August 2024 3,059 10,680 13,739
DEPRECIATION
At 1 September 2023 3,059 10,089 13,148
Charge for year - 147 147
At 31 August 2024 3,059 10,236 13,295
NET BOOK VALUE
At 31 August 2024 - 444 444
At 31 August 2023 - 591 591

WEBB JENKINS (IW) LIMITED (REGISTERED NUMBER: 07299491)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Directors' current accounts 20,846 32,922

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 7,000 7,000
Corporation tax 3,483 7,438
Social security and other taxes 96 151
VAT 1,816 1,809
Other creditors 61 53
Accrued expenses 5,884 6,916
18,340 23,367

Other creditors consist of pension contributions due of £61 (2023: £53).

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£ £
Bank loans - 1-2 years 5,250 7,000
Bank loans - 2-5 years - 5,250
5,250 12,250

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
2 Ordinary £1 2 2

9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party as the two directors between them own 100% of the shares.