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Company Registration No. 1393310 (England and Wales)
B. Webster and Sons (Eastrington) Limited Unaudited accounts for the year ended 31 March 2025
B. Webster and Sons (Eastrington) Limited Unaudited accounts Contents
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B. Webster and Sons (Eastrington) Limited Company Information for the year ended 31 March 2025
Director
David Webster
Company Number
1393310 (England and Wales)
Registered Office
Hull Road Eastrington Goole East Yorkshire DN14 7XL England
Accountants
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE
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B. Webster and Sons (Eastrington) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
222,904 
211,942 
Current assets
Inventories
5,034 
9,491 
Debtors
86,281 
62,842 
Cash at bank and in hand
511,641 
529,369 
602,956 
601,702 
Creditors: amounts falling due within one year
(108,112)
(153,733)
Net current assets
494,844 
447,969 
Total assets less current liabilities
717,748 
659,911 
Provisions for liabilities
Deferred tax
(33,023)
(33,822)
Net assets
684,725 
626,089 
Capital and reserves
Called up share capital
999 
999 
Profit and loss account
683,726 
625,090 
Shareholders' funds
684,725 
626,089 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 June 2025 and were signed on its behalf by
David Webster Director Company Registration No. 1393310
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B. Webster and Sons (Eastrington) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
B. Webster and Sons (Eastrington) Limited is a private company, limited by shares, registered in England and Wales, registration number 1393310. The registered office is Hull Road, Eastrington, Goole, East Yorkshire, DN14 7XL, 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:
Land & buildings
2% straight line basis
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
854,396 
Additions
123,700 
Disposals
(57,000)
At 31 March 2025
921,096 
Depreciation
At 1 April 2024
642,454 
Charge for the year
61,504 
On disposals
(5,766)
At 31 March 2025
698,192 
Net book value
At 31 March 2025
222,904 
At 31 March 2024
211,942 
5
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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