WILFRED WEBSTER TALENT LIMITED


Director	Webster, Wilfred Gordon


Registered Address	71 Briar Road
	Watford
	WD25 0LQ


Registered Number	15339965 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024
		£	£
Current assets
Debtors	3	9,174
Cash at bank and on hand		385
		9,559
Creditors amounts falling due within one year	4	(9,193)
Net current assets (liabilities)			366
Total assets less current liabilities			366
Net assets			366
Capital and reserves
Called up share capital			100
Profit and loss account			266
Shareholders' funds			366

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 7 December 2025, and are signed on its behalf by:

Webster, Wilfred Gordon
Director
Registered Company No. 15339965

WILFRED WEBSTER TALENT LIMITED

Notes to the Financial Statements
for the period ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

	Related parties
	For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2.	Average number of employees


		2024
	Average number of employees during the year	1

3.	Debtors: amounts due within one year

		2024
		£
	Trade debtors / trade receivables	6,400
	Amounts owed by associates and joint ventures / participating interests	2,774
	Total	9,174

4.	Creditors: amounts due within one year

		2024
		£
	Taxation and social security	9,193
	Total	9,193

5.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
Webster, Wilfred Gordon	0	2,774	0	2,774
	0	2,774	0	2,774


	As at the balance sheet date, included in debtors due within one year is £2,774 due and payable by the director. During the period interest was charged at 2.25% totalling £694 on the overdrawn directors loan account. The directors loan account was repaid within 9 months of the balance sheet date.

6.	Share capital
	During the period 100 £1 ordinary shares were issued and fully paid.

7.	Controlling party
	The company is under the control of Mr. W Webster, the director of the company.