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REGISTERED NUMBER: 10492768 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

WEBSTER BROTHERS BUILDERS LIMITED

WEBSTER BROTHERS BUILDERS LIMITED (REGISTERED NUMBER: 10492768)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WEBSTER BROTHERS BUILDERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: R Webster





SECRETARY: R Webster





REGISTERED OFFICE: Ty Gwalia
Commerical Street
Ogmore Vale
CF32 7BL





REGISTERED NUMBER: 10492768 (England and Wales)





ACCOUNTANTS: DAVID WRIGHT ACCOUNTANTS LIMITED
Unit 10
Bridgend Business Park
Bennett Street
Bridgend
Glamorgan
CF31 3SH

WEBSTER BROTHERS BUILDERS LIMITED (REGISTERED NUMBER: 10492768)

BALANCE SHEET
30 NOVEMBER 2024

30/11/24 30/11/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 31,778 14,168

CURRENT ASSETS
Debtors 5 4,843 94,308
Cash at bank 29,070 -
33,913 94,308
CREDITORS
Amounts falling due within one year 6 12,277 21,022
NET CURRENT ASSETS 21,636 73,286
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,414

87,454

CREDITORS
Amounts falling due after more than one year 7 (9,747 ) (18,008 )

PROVISIONS FOR LIABILITIES (7,945 ) (3,542 )
NET ASSETS 35,722 65,904

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,622 65,804
35,722 65,904

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

WEBSTER BROTHERS BUILDERS LIMITED (REGISTERED NUMBER: 10492768)

BALANCE SHEET - continued
30 NOVEMBER 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 director and authorised for issue on 9 May 2025 and were signed by:





R Webster - Director


WEBSTER BROTHERS BUILDERS LIMITED (REGISTERED NUMBER: 10492768)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Webster Brothers Builders 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 1 (2023 - 2 ) .

WEBSTER BROTHERS BUILDERS LIMITED (REGISTERED NUMBER: 10492768)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 17,845
Additions 35,948
Disposals (16,000 )
At 30 November 2024 37,793
DEPRECIATION
At 1 December 2023 3,677
Charge for year 5,005
Eliminated on disposal (2,667 )
At 30 November 2024 6,015
NET BOOK VALUE
At 30 November 2024 31,778
At 30 November 2023 14,168

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Other debtors 4,843 94,308

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Bank loans and overdrafts - 2,146
Trade creditors 942 3,422
Taxation and social security 634 4,563
Other creditors 10,701 10,891
12,277 21,022

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/11/24 30/11/23
£    £   
Other creditors 9,747 18,008

WEBSTER BROTHERS BUILDERS LIMITED (REGISTERED NUMBER: 10492768)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30/11/24 30/11/23
£    £   
R Webster
Balance outstanding at start of year (131 ) 2,360
Amounts advanced 20,080 64,009
Amounts repaid (20,000 ) (66,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (51 ) (131 )