1 April 2024 false No description of principal activity Taxfiler 2024.6 SC340082business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC3400822024-03-31 SC3400822024-04-012025-03-31 SC340082business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC340082business:FilletedAccounts2024-04-012025-03-31 SC3400822025-03-31 SC340082business:Director12024-04-012025-03-31 SC340082business:RegisteredOffice2024-04-012025-03-31 SC3400822024-03-31 SC340082core:WithinOneYear2025-03-31 SC340082core:WithinOneYear2024-03-31 SC340082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC340082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC340082core:PreviouslyStatedAmount2025-03-31 SC340082core:PreviouslyStatedAmount2024-03-31 SC340082business:SmallEntities2024-04-012025-03-31 SC340082countries:Scotland2024-04-012025-03-31 SC340082core:ComputerEquipment2024-04-012025-03-31 SC340082core:PlantMachinery2024-03-31 SC340082core:ComputerEquipment2024-03-31 SC340082core:PlantMachinery2025-03-31 SC340082core:ComputerEquipment2025-03-31 SC340082core:PlantMachinery2024-04-012025-03-31 SC3400822023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC340082 (Scotland)
Web Garden Limited Unaudited accounts for the year ended 31 March 2025
Web Garden Limited Unaudited accounts Contents
Page
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Web Garden Limited Company Information for the year ended 31 March 2025
Director
David Conlisk
Company Number
SC340082 (Scotland)
Registered Office
3/1 110 QUEENS DRIVE GLASGOW G42 8BJ UNITED KINGDOM
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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Web Garden Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
121 
243 
Current assets
Debtors
6,494 
11,511 
Cash at bank and in hand
53,588 
35,504 
60,082 
47,015 
Creditors: amounts falling due within one year
(19,321)
(19,176)
Net current assets
40,761 
27,839 
Net assets
40,782 
27,982 
Capital and reserves
Profit and loss account
40,782 
27,982 
Shareholders' funds
40,782 
27,982 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 12 June 2025 and were signed on its behalf by
David Conlisk Director Company Registration No. SC340082
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Web Garden Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Web Garden Limited is a private company, limited by shares, registered in Scotland, registration number SC340082. The registered office is 3/1 110 QUEENS DRIVE, GLASGOW, G42 8BJ, 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:
Computer equipment
reducing balance method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,128 
8,188 
9,316 
At 31 March 2025
1,128 
8,188 
9,316 
Depreciation
At 1 April 2024
885 
8,188 
9,073 
Charge for the year
122 
- 
122 
At 31 March 2025
1,007 
8,188 
9,195 
Net book value
At 31 March 2025
121 
- 
121 
At 31 March 2024
243 
- 
243 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
33 
27 
Trade debtors
5,670 
11,220 
Other debtors
791 
264 
6,494 
11,511 
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Web Garden Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,735 
8,920 
Taxes and social security
12,274 
9,944 
Loans from directors
312 
312 
19,321 
19,176 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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