Company Registration No. 13364853 (England and Wales)
Green Webb Consulting Engineers Ltd
Unaudited accounts
for the year ended 31 March 2025
Green Webb Consulting Engineers Ltd
Unaudited accounts
Contents
Green Webb Consulting Engineers Ltd
Company Information
for the year ended 31 March 2025
Directors
Philip Green
Robert Webb
Company Number
13364853 (England and Wales)
Registered Office
Eastlands Court Business Centre
St Peter's Road
Rugby
CV21 3QP
Green Webb Consulting Engineers Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
13,977
24,742
Cash at bank and in hand
202,091
15,448
Creditors: amounts falling due within one year
(603,127)
(463,472)
Net current liabilities
(4,938)
(12,286)
Profit and loss account
9,039
12,456
Shareholders' funds
9,039
12,456
For the year ending 31 March 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.
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 9 December 2025 and were signed on its behalf by
Robert Webb
Director
Company Registration No. 13364853
Green Webb Consulting Engineers Ltd
Notes to the Accounts
for the year ended 31 March 2025
Green Webb Consulting Engineers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13364853. The registered office is Eastlands Court Business Centre, St Peter's Road, Rugby, CV21 3QP.
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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 year, 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:
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Tangible fixed assets
Computer equipment
Charge for the year
10,765
Amounts falling due within one year
Trade debtors
396,098
435,738
Green Webb Consulting Engineers Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
163,998
76,618
Taxes and social security
90,728
24,372
Other creditors
59,667
57,063
Loans from directors
228,716
240,216
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Average number of employees
During the year the average number of employees was 23 (2024: 20).