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Company Registration No. 00940754 (England and Wales)
Webdrive365 Limited Unaudited accounts for the year ended 31 July 2025
Webdrive365 Limited Unaudited accounts Contents
Page
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Webdrive365 Limited Company Information for the year ended 31 July 2025
Directors
S J Wilson A Biswas
Secretary
A Biswas
Company Number
00940754 (England and Wales)
Registered Office
3 Hartington Road Southall Middlesex UB2 5AU England
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Webdrive365 Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,264 
3,287 
Investments
1 
1 
2,265 
3,288 
Current assets
Debtors
66,358 
64,563 
Cash at bank and in hand
1,077 
17,325 
67,435 
81,888 
Creditors: amounts falling due within one year
(24,527)
(49,563)
Net current assets
42,908 
32,325 
Net assets
45,173 
35,613 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
43,173 
33,613 
Shareholders' funds
45,173 
35,613 
For the year ending 31 July 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 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 7 August 2025 and were signed on its behalf by
A Biswas Director Company Registration No. 00940754
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Webdrive365 Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Webdrive365 Limited is a private company, limited by shares, registered in England and Wales, registration number 00940754. The registered office is 3 Hartington Road, Southall, Middlesex, UB2 5AU, 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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Depreciation
Depreciation is calculated on the net cost of fixed assets as follows:-
Fixtures & fittings
15% per annum on net book values
Computer equipment
2 years straight line
Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
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Webdrive365 Limited Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
17,954 
36,690 
54,644 
Additions
- 
1,037 
1,037 
At 31 July 2025
17,954 
37,727 
55,681 
Depreciation
At 1 August 2024
15,900 
35,457 
51,357 
Charge for the year
308 
1,752 
2,060 
At 31 July 2025
16,208 
37,209 
53,417 
Net book value
At 31 July 2025
1,746 
518 
2,264 
At 31 July 2024
2,054 
1,233 
3,287 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 August 2024
1 
Valuation at 31 July 2025
1 
The company holds 100% of the issued share capital of Zipdogg Limited.
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
497 
877 
Amounts due from group undertakings etc.
4,665 
4,665 
Other debtors
61,196 
59,021 
66,358 
64,563 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
897 
- 
VAT
841 
17,758 
Other creditors
2,200 
2,866 
Loans from directors
20,589 
28,939 
24,527 
49,563 
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Webdrive365 Limited Notes to the Accounts for the year ended 31 July 2025
8
Transactions with related parties
Messrs. A. Biswas and S. Wilson, the directors of the company during the year, jointly hold 100% of the issued share capital. At the balance sheet date, £4,665 (2024 - £4,665) was owed by Zipdogg Limited, the company's subsidiary. At the balance sheet date, £38,600 (2024 - £37,650) was owed by Paragone NFT Limited, a company under the control of Messrs. A. Biswas and S. Wilson who are both directors and own 100% of the issued share capital. At 31st July 2025, the following amounts were owed by the company to the directors:- A. Biswas - £13,993 (2024 - £14,862) S. Wilson - £6,596 (2024 - 14,077)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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