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Company registration number: 06758637
B & H J Webster Limited
Unaudited filleted financial statements
31 July 2025
B & H J Webster Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
B & H J Webster Limited
Directors and other information
Directors B Webster
J Webster
Company number 06758637
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
B & H J Webster Limited
Statement of financial position
31 July 2025
31/07/25 30/11/24
£ £ £ £
Fixed assets - 12,009
_______ _______
Current assets 53,728 31,152
Prepayments and accrued income - 808
_______ _______
53,728 31,960
Creditors: amounts falling due within one year ( 46,728) ( 43,481)
_______ _______
Net current assets/(liabilities) 7,000 ( 11,521)
_______ _______
Total assets less current liabilities 7,000 488
Accruals and deferred income ( 1,000) ( 663)
_______ _______
Net assets/(liabilities) 6,000 ( 175)
_______ _______
Capital and reserves 6,000 ( 175)
_______ _______
Notes to the financial statements
B & H J Webster Limited
Period ended 31 July 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 8 (2024: 8 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/07/25
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
B Webster ( 23,624) 2,175 ( 21,449)
J Webster ( 334) ( 21,115) ( 21,449)
_______ _______ _______
( 23,958) ( 18,940) ( 42,898)
_______ _______ _______
Year ended 30/11/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
B Webster ( 57,832) 34,208 ( 23,624)
J Webster ( 334) - ( 334)
_______ _______ _______
( 58,166) 34,208 ( 23,958)
_______ _______ _______
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 August 2025 , and are signed on behalf of the board by:
B Webster J Webster
Director Director
Company registration number: 06758637
The company is a private company limited by shares, registered in England & Wales.