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03983881falsethat of on-line retail of products2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 03983881






IDWEB LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Gary Waudby



SECRETARY
Claire Bowden


REGISTERED OFFICE
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03983881



ACCOUNTANTS
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		3,891		7,291

CURRENT ASSETS
Stock		43,944		40,734
Debtors	5	35,613		45,820
Cash at bank and in hand		113,512		229,093
		193,069		315,647
CREDITORS: Amounts falling due within one year	6	22,149		54,431
NET CURRENT ASSETS			170,920		261,216
TOTAL ASSETS LESS CURRENT LIABILITIES			174,811		268,507

CAPITAL AND RESERVES

Called up share capital	7		210		210
Profit and loss account			174,601		268,297
SHAREHOLDERS' FUNDS			174,811		268,507

For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 14/10/2025 and signed on their behalf by



.............................
Gary Waudby
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Short Leasehold Properties		15%
Plant and Machinery		25%




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	7	7




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Short Leasehold	Plant and	Fixtures
	Properties	Machinery	and Fittings	Total
	£	£	£	£
Cost
At 01/04/2024	7,700	120,908	23,428	152,036
Additions	-	472	-	472
At 31/03/2025	7,700	121,380	23,428	152,508
Depreciation
At 01/04/2024	6,160	115,157	23,428	144,745
For the year	770	3,102	-	3,872
At 31/03/2025	6,930	118,259	23,428	148,617
Net Book Amounts
At 31/03/2025	770	3,121	-	3,891
At 31/03/2024	1,540	5,751	-	7,291




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	43,944	40,734
	43,944	40,734




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	21,916	30,959
Corporation tax	12	12
Prepayments	13,685	14,849
	35,613	45,820




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	17,363	30,856
PAYE creditor	2,960	4,655
Directors current account	625	58
Trade creditors	-	17,646
Accruals	1,201	1,216
	22,149	54,431




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
210 Ordinary shares of £1 each	210	210
	210	210