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Registered number: 12666548

Webster's Building and Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Webster's Building and Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

DIRECTORS

Shaun Webster

Steven Webster

REGISTERED OFFICE

Spa Bungalow

Hardwick Lane

Sheffield

S. Yorkshire

S25 2BE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12666548

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Webster's Building and Properties Limited

ACCOUNTS
FOR THEYEARENDED30/06/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Webster's Building and Properties Limited

BALANCE SHEET AT 30/06/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				442,693				254,071
CURRENT ASSETS
Debtors		5		2				3
Cash at bank and in hand				3,772				314
				3,774				317
CREDITORS: Amounts falling due within one year		6		101,589				82,315
NET CURRENT LIABILITIES						(97,815)				(81,998)
TOTAL ASSETS LESS CURRENT LIABILITIES						344,878				172,073
CREDITORS: Amounts falling due after more than one year		7				353,877				179,303
NET LIABILITIES						(8,999)				(7,230)
CAPITAL AND RESERVES
Called up share capital		8				2				2
Profit and loss account						(9,001)				(7,232)
SHAREHOLDERS' FUNDS						(8,999)				(7,230)
For the year ending 30/06/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/12/2025 and signed on their behalf by
.............................
Shaun Webster
Director

Webster's Building and Properties Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS

Cost

At 30/06/2025

Depreciation

At 30/06/2025

Net Book Amounts

At 30/06/2025

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/07/2024		254,071		254,071
Additions		188,622		188,622
At 30/06/2025		442,693		442,693

Webster's Building and Properties Limited

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				2		3
				2		3

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				25,889		25,889
Directors current account				36,410		17,160
Loans				3,750		3,750
Other creditors				35,000		35,000
Accruals				540		516
				101,589		82,315

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (secured) >1yr				245,874		71,300
Loans >1yr				108,003		108,003
				353,877		179,303

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2
New shares issued during period:
2 Ordinary shares of £1 each				2		2