Company Registration No. 09651653 (England and Wales)
Webmansion Ltd
Unaudited accounts
for the period from 1 April 2024 to 30 September 2025
Webmansion Ltd
Unaudited accounts
Contents
Webmansion Ltd
Company Information
for the period from 1 April 2024 to 30 September 2025
Director
Mr Mohammed Abdul Majid
Company Number
09651653 (England and Wales)
Registered Office
14 Hazelwood Road
Leicester
LE5 5HQ
United Kingdom
Accountants
Virtue Accounting Limited
53 Warwick Street
Coventry
CV5 6ET
Webmansion Ltd
Statement of financial position
as at 30 September 2025
Investment property
-
290,000
Cash at bank and in hand
539
1,691
Creditors: amounts falling due within one year
(7,473)
(86,346)
Net current liabilities
(6,934)
(84,655)
Total assets less current liabilities
(6,934)
205,345
Creditors: amounts falling due after more than one year
-
(199,745)
Provisions for liabilities
Net (liabilities)/assets
(6,934)
4,277
Called up share capital
10
10
Profit and loss account
(6,944)
4,267
Shareholders' funds
(6,934)
4,277
For the period ending 30 September 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 director acknowledges his 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 and authorised for issue on 21 October 2025 and were signed on its behalf by
Mr Mohammed Abdul Majid
Director
Company Registration No. 09651653
Webmansion Ltd
Notes to the Accounts
for the period from 1 April 2024 to 30 September 2025
Webmansion Ltd is a private company, limited by shares, registered in England and Wales, registration number 09651653. The registered office is 14 Hazelwood Road, Leicester, LE5 5HQ, United Kingdom. The company is in the process of being wound up.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Webmansion Ltd ceased trading as at 30th September 2025.
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
Webmansion Ltd
Notes to the Accounts
for the period from 1 April 2024 to 30 September 2025
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends. At the reporting date the amount owed by the company to Mr Majid was £7,230, a movement of £79,035 from £86,265 owed by the company at the beginning of the period. No interest is charged on balances and no guarantees have been provided by either the company or the directors.
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).