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REGISTERED NUMBER: 05873905 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

WEBBER FOX LTD.

WEBBER FOX LTD. (REGISTERED NUMBER: 05873905)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WEBBER FOX LTD.

Company Information
FOR THE YEAR ENDED 30 June 2024







DIRECTORS: Mr H Gordon Lennox
Mr I Hatzikamayannis





REGISTERED OFFICE: 11 Tokenhouse Yard
London
EC2R 7AS





REGISTERED NUMBER: 05873905 (England and Wales)





ACCOUNTANTS: Total Back Office Solutions Limited
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

WEBBER FOX LTD. (REGISTERED NUMBER: 05873905)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 43,123 53,992

CURRENT ASSETS
Debtors 5 216,295 13,284
Cash at bank 692,400 949,733
908,695 963,017
CREDITORS
Amounts falling due within one year 6 (266,411 ) (360,852 )
NET CURRENT ASSETS 642,284 602,165
TOTAL ASSETS LESS CURRENT
LIABILITIES

685,407

656,157

CREDITORS
Amounts falling due after more than one
year

7

(5,272

)

(11,299

)

PROVISIONS FOR LIABILITIES (9,594 ) (10,259 )
NET ASSETS 670,541 634,599

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 669,541 633,599
SHAREHOLDERS' FUNDS 670,541 634,599

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

WEBBER FOX LTD. (REGISTERED NUMBER: 05873905)

Balance Sheet - continued
30 June 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by:





Mr H Gordon Lennox - Director


WEBBER FOX LTD. (REGISTERED NUMBER: 05873905)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 June 2024


1. STATUTORY INFORMATION

Webber Fox Ltd. 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.
Improvements to property - 25% on cost
Computer equipment - 25% on cost

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 9 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 July 2023 141,945 7,290 72,401 221,636
Additions 1,344 1,099 7,652 10,095
At 30 June 2024 143,289 8,389 80,053 231,731
DEPRECIATION
At 1 July 2023 112,999 5,769 48,876 167,644
Charge for year 10,964 631 9,369 20,964
At 30 June 2024 123,963 6,400 58,245 188,608
NET BOOK VALUE
At 30 June 2024 19,326 1,989 21,808 43,123
At 30 June 2023 28,946 1,521 23,525 53,992

WEBBER FOX LTD. (REGISTERED NUMBER: 05873905)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 June 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 196,274 (34,135 )
Other debtors 20,021 47,419
216,295 13,284

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 51,468 390
Corporation Tax 150,052 201,127
PAYE/NI 9,007 25,255
VAT 22,169 99,375
Other Creditors 12,435 11,292
Directors' current accounts 21,280 23,413
266,411 360,852

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans - 1-2 years 5,272 11,299