WEB HARMONICS (UK) LTD

Registered Number
08441439
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Mr Robert Dobson


Registered Number	08441439 (England and Wales)

WEB HARMONICS (UK) LTD

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	1,123	1,497

Current Assets	12,525	9,717
Creditors amounts falling due within one year	(13,392)	(11,113)
Net current assets (liabilities)	(867)	(1,396)

Total assets less current liabilities	256	101

Net assets (liabilities)	256	101
Capital and reserves	256	101

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the year the company provided the director with an interest free loan of £ 35,525(£ 2,800- 2024) of which £28,467 (£5,924 - 2024) was repaid, with the residual £ 7,058(£ 3,124- 2024) outstanding at the year end, which is unsecured, repayable on demand and shown under Current Assets.

The financial statements were approved and authorised for issue by the Director on 15 December 2025, and are signed on its behalf by:

Mr Robert Dobson
Director
Registered Company No. 08441439