Charles Webb Homes Limited

	Registered number
	08435625

	Charles Webb Homes Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

Charles Webb Homes Limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets			197,616		156,756
			197,616		156,756

Current assets
Debtors		173,460		224,117
Cash at bank and in hand		14,973		139,775
		188,433		363,892

Creditors: amounts falling due within one year		(76,723)		(155,979)

Net current assets / (liabilities)			111,710		207,913

Total assets less current liabilities			309,326		364,669

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(2,500)		(0)

Total net assets (liabilities)			306,826		364,669

Capital and reserves
Called up share capital			3		3
Profit and loss account			306,823		364,666
Shareholders' funds			306,826		364,669

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr C Webb

Director

Approved by the board on 11 December 2025

Company Number: 08435625 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

The Bungalow Park Road
Overseal
Swadlincote
Derbyshire
DE12 6JS

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles

25% Straight Line

Employees
	2025	2024
Average number of employees during the period	1	1