| Registered Number:08899760 |
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2025
Web3 Consulting Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Web3 Consulting Ltd
Statement of Financial Position
2024
2025
-
7,998
2
| Property, plant and equipment |
-
7,199
3
31,649
1,503
4
1,503
46,846
| Trade and other receivables |
76,824
12,629
5
29,536
| Cash and cash equivalents |
3,051
15,680
106,360
| Trade and other payables: amounts falling due within one |
| year |
(29,367)
(8,974)
6
76,993
6,706
Net current assets
| Total assets less current liabilities |
8,209
123,839
-
(1,539)
| Provisions for liabilities |
8,209
Net assets
122,300
20
20
8,189
122,280
8,209
122,300
Shareholders' funds
| For the year ended 28 February 2025 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Radoslaw Kotlarek Director |
| These financial statements were approved and authorised for issue by the Board on 19 May 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 4
For the year ended 28 February 2025
Web3 Consulting Ltd
Notes to the Financial Statements
Statutory Information
| Web3 Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 08899760. |
| Principal place of business: |
Waverley
Bryn Mawr Road
Holywell
CH8 7AP
71-75 Shelton Street
London
WC2H 9JQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Intangible assets
| Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Furniture and Fittings
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 28 February 2025
Web3 Consulting Ltd
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
7,998
7,998
7,998
Charge for year
7,998
-
| 3. Property, plant and equipment |
37,152
35,845
1,307
(35,845)
(1,307)
(37,152)
-
-
-
| Provision for depreciation and impairment |
29,953
29,209
744
Charge for year
1,113
850
263
(31,066)
(30,059)
(1,007)
-
-
-
-
-
-
563
6,636
7,199
3 of 4
For the year ended 28 February 2025
Web3 Consulting Ltd
Notes to the Financial Statements Continued
| 4. Investments held as fixed assets |
31,649
31,649
(17,075)
(17,075)
(13,071)
(13,071)
1,503
1,503
1,503
1,503
31,649
31,649
| 5. Trade and other receivables |
2024
2025
5,448
13,056
| Amounts owed by group undertakings and participating interests |
-
49,591
| Amounts owed by directors |
7,181
14,177
76,824
12,629
| The debtors above include the following amounts falling due after more than one year: |
| Amounts owed by group undertakings and participating interests |
-
49,591
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
-
45
| Taxation and social security |
8,974
17,522
| Accruals and deferred income |
-
11,800
8,974
29,367
| 7. Average number of persons employed |
During the year the average number of employees was 4 (2024 : 4)
4 of 4