Dr Steven Werb Limited

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Dr S Werb


Registered Number	08602277 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	575	958

Current Assets	82,763	86,010
Creditors amounts falling due within one year	(58,628)	(56,391)
Net current assets (liabilities)	24,135	29,619

Total assets less current liabilities	24,710	30,577

Creditors amounts falling due after one year	(1,458)	(10,195)
Net assets (liabilities)	23,252	20,382
Capital and reserves	23,252	20,382

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
The Director has an outstanding loan balance of £29,808 with the Company that bears interest at 2.25% per annum and is repayable on demand. During the year the loan decreased by £262.

The financial statements were approved and authorised for issue by the Director on 16 October 2025, and are signed on its behalf by:

Dr S Werb
Director
Registered Company No. 08602277