Web Capio Limited

Web Capio Limited
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Web Capio Limited Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. VELLENDER LEWIS ACCOUNTANTS LIMITED 31 March 2025 .................................................... VELLENDER LEWIS ACCOUNTANTS LIMITED 4 CAPRICORN CENTRE CRANES FARM ROAD Basildon SS14 3JJ 16 July 2025 1

Web Capio Limited
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VELLENDER LEWIS ACCOUNTANTS LIMITED
31 March 2025

....................................................

VELLENDER LEWIS ACCOUNTANTS LIMITED
4 CAPRICORN CENTRE
CRANES FARM ROAD
Basildon
SS14 3JJ
16 July 2025

1

Web Capio Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	200,000	200,000
		200,000	200,000
Current assets
Debtors		5,567	5,474
Cash at bank and in hand		130,475	21,685
		136,042	27,159
Creditors: amount falling due within one year		(263,455)	(254,517)
Net current assets		(127,413)	(227,358)

Total assets less current liabilities		72,587	(27,358)
Net assets		72,587	(27,358)

Capital and reserves
Called up share capital		200	200
Profit and loss account		72,387	(27,558)
Shareholders' funds		72,587	(27,358)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 July 2025 and were signed by:

-------------------------------
Mumith Ali
Director

2

Web Capio Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Web Capio Limited is a private company, limited by shares, registered in , registration number 08926974, registration address Barking Enterprise Centre, 50 Cambridge Road, Barking, Essex, IG11 8FG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2024	200,000	200,000
Additions	-	-
Transfer to/from tangible fixed assets	0	0
Disposals	-	-
At 31 March 2025	200,000	200,000

3


Registered Number: 08926974

WEB CAPIO LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025