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# WEBCRAFT COMPUTER SERVICES LIMITED

## Company Registration Number:
03194384 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# WEBCRAFT COMPUTER SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# WEBCRAFT COMPUTER SERVICES LIMITED

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 33 Southwood Lane Cheltenham Gloucestershire England GL50 2QH
Company Registration Number: |  | 03194384 (England and Wales)

# WEBCRAFT COMPUTER SERVICES LIMITED

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,411 | 1,647
Current assets: | 16,960 | 21,184
Creditors: amounts falling due within one year: | ( 3,383 ) | ( 8,788 )
Net current assets (liabilities): | 13,577 | 12,396
Total assets less current liabilities: | 14,988 | 14,043
Total net assets (liabilities): | 14,988 | 14,043
Capital and reserves: | 14,988 | 14,043

# WEBCRAFT COMPUTER SERVICES LIMITED

## Balance sheet continued

For the year ending 5 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: Nicholas J Anderson
Status: Director

The notes form part of these financial statements

# WEBCRAFT COMPUTER SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# WEBCRAFT COMPUTER SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No