Registration number: 07120561

Webschemas Associates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Webschemas Associates Limited

Company Information

Directors

Mr Andrew Mark Sugden Mrs Alexia Sugden

Registered office

Suite 52A, Midshires House Midshires Business Park Smeaton Close Aylesbury Buckinghamshire HP19 8HL

Accountants

Evolution Accountancy Limited Suite 52A, Midshires House Midshires Business Park Smeaton Close Aylesbury Buckinghamshire HP19 8HL

Webschemas Associates Limited

(Registration number: 07120561)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Current assets	251,654	201,308
Creditors: Amounts falling due within one year	(120,621)	(104,433)
	131,033	96,875
Capital and reserves	131,033	96,875

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 52A, Midshires House
Midshires Business Park
Smeaton Close
Aylesbury
Buckinghamshire
HP19 8HL
United Kingdom

These financial statements were authorised for issue by the Board on 29 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Webschemas Associates Limited

(Registration number: 07120561)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:
 

......................................... Mr Andrew Mark Sugden Director