REGISTERED NUMBER: 03744544

WEBBERS BUILDING

SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

D J Russell

Mrs K S Russell

SECRETARY:

Mrs K S Russell

REGISTERED OFFICE:

3 Kensworth Gate

200-204 High Street South

Dunstable

Bedfordshire

LU6 3HS

REGISTERED NUMBER:

03744544

FIXED ASSETS

Tangible assets

4

253

253

CURRENT ASSETS

Cash at bank

154,275

154,275

CREDITORS

Amounts falling due within one year

5

29,067

29,067

NET CURRENT ASSETS

125,208

125,208

TOTAL ASSETS LESS CURRENT LIABILITIES

125,461

125,461

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

125,361

125,361

SHAREHOLDERS' FUNDS

125,461

125,461

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

D J Russell - Director

1.	STATUTORY INFORMATION

Webbers Building Services Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

50% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 January 2024

and 31 December 2024

6,646

DEPRECIATION

At 1 January 2024

and 31 December 2024

6,393

NET BOOK VALUE

At 31 December 2024

253

At 31 December 2023

253

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Directors' current accounts

25,292

25,292

Accrued expenses

3,775

3,775

29,067

29,067

6.	RELATED PARTY DISCLOSURES

The company was under the control of Mr D J Russell. Mr D J Russell is the managing director.