Company Registration No. 15811017 (England and Wales)
Webster Lettings Ltd
Unaudited accounts
for the period from 1 July 2024 to 31 July 2025
Webster Lettings Ltd
Unaudited accounts
Contents
Webster Lettings Ltd
Company Information
for the period from 1 July 2024 to 31 July 2025
Directors
Mr D Webster
Mrs R Webster
Company Number
15811017 (England and Wales)
Registered Office
54 White House Drive
Killingworth
Newcastle Upon Tyne
NE12 7BW
United Kingdom
Accountants
Lyons Watson Accountants
Business Central
2 Union Square
Darlington
DL1 1GL
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Webster Lettings Ltd
for the period from 1 July 2024 to 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Webster Lettings Ltd for the period from
1 July 2024 to
31 July 2025 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Webster Lettings Ltd, as a body, in accordance with the terms of our engagement letter dated 1 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Webster Lettings Ltd and state those matters that we have agreed to state to the Board of Directors of Webster Lettings Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Webster Lettings Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Webster Lettings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Webster Lettings Ltd. You consider that Webster Lettings Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Webster Lettings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lyons Watson Accountants
Chartered Certified Accountants
Business Central
2 Union Square
Darlington
DL1 1GL
5 November 2025
Webster Lettings Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
9,788
Creditors: amounts falling due within one year
(59,285)
Net current liabilities
(49,028)
Called up share capital
100
Profit and loss account
(8,593)
Shareholders' funds
(8,493)
For the period ending 31 July 2025 the company 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2025 and were signed on its behalf by
Mr D Webster
Director
Company Registration No. 15811017
Webster Lettings Ltd
Notes to the Accounts
for the period from 1 July 2024 to 31 July 2025
Webster Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15811017. The registered office is 54 White House Drive, Killingworth, Newcastle Upon Tyne, NE12 7BW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 0.