Webb's (Wantage) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06015881

Webb's (Wantage) Ltd

Filleted Unaudited Financial Statements

31 December 2024

Webb's (Wantage) Ltd

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		77,232	70,340
		--------	--------

Current assets		16,576	32,780

Creditors: amounts falling due within one year	37,759	24,145
	--------	--------
Net current (liabilities)/assets	( 21,183)	8,635
	--------	--------
Total assets less current liabilities	56,049	78,975

Creditors: amounts falling due after more than one year		76,327	61,199

Accruals and deferred income	4,437	4,837
	--------	--------
	(24,715)	12,939
	--------	--------

Capital and reserves	( 24,715)	12,939
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

Included in other creditors is £9,605 (2023: £8,605) owing to the director, Michael Webb . Included in other creditors is £1,785 (2023: £436) owing to the director, Steve Gills.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .

These 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 14 August 2025 , and are signed on behalf of the board by:

Mr S Gills	Mr M Webb
Director	Director

Company registration number: 06015881

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 58 Larkdown, Wantage, OX12 8HF, Oxon.