Webex Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07197769

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		13,903		123

			13,903		123
CURRENT ASSETS
Stocks	6	924		1,504
Debtors	7	2,274		-
Cash at bank and in hand		34		148

		3,232		1,652
Creditors: Amounts Falling Due Within One Year	8	(108,659 )		(97,174 )

NET CURRENT ASSETS (LIABILITIES)			(105,427 )		(95,522 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(91,524 )		(95,399 )

Creditors: Amounts Falling Due After More Than One Year	9		(10,490 )		-

NET LIABILITIES			(102,014 )		(95,399 )

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			(102,015 )		(95,400 )

SHAREHOLDERS' FUNDS			(102,014)		(95,399)

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Page 2

Webex Limited

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M Maunders

Director

16/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Webex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07197769 . The registered office is 53 Princes Road, Dartford, Kent, DA1 3HJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis as the Director has indicated he will continue to provide finance as required.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% straight line basis
Computer Equipment	20% straight line basis

2.6. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	39,146

As at 31 March 2025	39,146

Amortisation
As at 1 April 2024	39,146

As at 31 March 2025	39,146

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

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Page 4

Webex Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	-	875	875
Additions	13,813	-	13,813

As at 31 March 2025	13,813	875	14,688

Depreciation
As at 1 April 2024	-	752	752
Provided during the period	-	33	33

As at 31 March 2025	-	785	785

Net Book Value
As at 31 March 2025	13,813	90	13,903

As at 1 April 2024	-	123	123

6. Stocks

	2025	2024
	£	£
Stock	924	1,504

7. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,274	-

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	1,510	-
Other creditors	107,149	96,918
Taxation and social security	-	256

	108,659	97,174

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	10,490	-

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