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Company Registration No. 03873454 (England and Wales)
Webtype Limited Unaudited accounts for the year ended 30 November 2024
Webtype Limited Unaudited accounts Contents
Page
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Webtype Limited Company Information for the year ended 30 November 2024
Directors
Mirian Templeton Robert Ian Templeton
Company Number
03873454 (England and Wales)
Registered Office
Swallows Ridge Hollies Lane Wilmslow Cheshire SK9 2BW England
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Webtype Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
477,890 
345,573 
Current assets
Debtors
141,469 
112,301 
Cash at bank and in hand
103,541 
101,299 
245,010 
213,600 
Creditors: amounts falling due within one year
(393,418)
(365,511)
Net current liabilities
(148,408)
(151,911)
Total assets less current liabilities
329,482 
193,662 
Creditors: amounts falling due after more than one year
(105,543)
(129,520)
Net assets
223,939 
64,142 
Capital and reserves
Called up share capital
3,000 
3,000 
Revaluation reserve
155,589 
- 
Profit and loss account
65,350 
61,142 
Shareholders' funds
223,939 
64,142 
For the year ending 30 November 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 15 May 2025 and were signed on its behalf by
Robert Ian Templeton Director Company Registration No. 03873454
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Webtype Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Webtype Limited is a private company, limited by shares, registered in England and Wales, registration number 03873454. The registered office is Swallows Ridge, Hollies Lane, Wilmslow, Cheshire, SK9 2BW, England.
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:
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Webtype Limited Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At 1 December 2023
294,411 
67,415 
361,826 
Revaluations
155,589 
- 
155,589 
Disposals
- 
(17,000)
(17,000)
At 30 November 2024
450,000 
50,415 
500,415 
Depreciation
At 1 December 2023
- 
16,253 
16,253 
Charge for the year
- 
6,272 
6,272 
At 30 November 2024
- 
22,525 
22,525 
Net book value
At 30 November 2024
450,000 
27,890 
477,890 
At 30 November 2023
294,411 
51,162 
345,573 
2024 
2023 
£ 
£ 
Carrying amount of land and buildings on cost basis
294,411 
- 
The property was revalued by the directors during the year.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,851 
568 
Other debtors
104,618 
111,733 
141,469 
112,301 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
23,877 
23,877 
VAT
92 
300 
Obligations under finance leases and hire purchase contracts
5,871 
5,871 
Other creditors
277,387 
141,673 
Loans from directors
85,541 
193,140 
Accruals
650 
650 
393,418 
365,511 
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Webtype Limited Notes to the Accounts for the year ended 30 November 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
91,853 
104,032 
Obligations under finance leases and hire purchase contracts
13,690 
25,488 
105,543 
129,520 
The long-term loans are made up of a Bounceback loan of £6,052 and a mortgage of £97,980 which is secured on the property.
8
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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