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Company Registration No. 12681486 (England and Wales)
WEBB LOCOS LTD Unaudited accounts for the year ended 30 June 2024
WEBB LOCOS LTD Unaudited accounts Contents
Page
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WEBB LOCOS LTD Company Information for the year ended 30 June 2024
Directors
Lionel Edwin Beer Jeremy Browne Scholefield Joshua Michael Webb
Company Number
12681486 (England and Wales)
Registered Office
133 BURTONS ROAD HAMPTON HILL HAMPTON MIDDLESEX TW12 1DS UNITED KINGDOM
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WEBB LOCOS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,970 
16,970 
Current assets
Cash at bank and in hand
2,731 
2,916 
Creditors: amounts falling due within one year
(6,325)
(6,325)
Net current liabilities
(3,594)
(3,409)
Net assets
13,376 
13,561 
Reserves
Profit and loss account
13,376 
13,561 
Members' funds
13,376 
13,561 
For the year ending 30 June 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by
Joshua Michael Webb Director Company Registration No. 12681486
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WEBB LOCOS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
WEBB LOCOS LTD is a private company, limited by guarantee, registered in England and Wales, registration number 12681486. The registered office is 133 BURTONS ROAD, HAMPTON HILL, HAMPTON, MIDDLESEX, TW12 1DS, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: However, due to some of the assets are heritage assets and there value increase over time. Those assets has been recognised at cost basis and no depreciation has been provided.
Plant & machinery
20
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
16,970 
At 30 June 2024
16,970 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
16,970 
At 30 June 2023
16,970 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
6,000 
6,000 
Accruals
325 
325 
6,325 
6,325 
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WEBB LOCOS LTD Notes to the Accounts for the year ended 30 June 2024
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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