Company registration number 05191401 (England and Wales)
WEB PROFIT SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
WEB PROFIT SOLUTIONS LIMITED
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 5
WEB PROFIT SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
3
4,720
5,900
Tangible assets
4
7,341
9,386
12,061
15,286
Current assets
Cash at bank and in hand
15,417
15,074
Creditors: amounts falling due within one year
5
(3,411)
(6,323)
Net current assets
12,006
8,751
Net assets
24,067
24,037
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
24,066
24,036
Total equity
24,067
24,037

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 11 March 2026
Mr A Scott
Director
Company registration number 05191401 (England and Wales)
WEB PROFIT SOLUTIONS LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JULY 2025
- 2 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Balance at 1 August 2023
1
12,905
12,906
Year ended 31 July 2024:
Profit and total comprehensive income
-
12,131
12,131
Dividends
-
(1,000)
(1,000)
Balance at 31 July 2024
1
24,036
24,037
Year ended 31 July 2025:
Profit and total comprehensive income
-
4,590
4,590
Dividends
-
(4,560)
(4,560)
Balance at 31 July 2025
1
24,066
24,067
WEB PROFIT SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 3 -
1
Accounting policies
Company information

Web Profit Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Town Bank Terrace, Ulverston, Cumbria, LA12 7DS.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover
Turnover represents amounts receivable for goods supplied and services given exclusive of VAT and net of trade discounts.
1.3
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is ten years.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
15% reducing balance
Computer equipment
33% reducing balance
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the tax currently payable. De ferred tax is not provided.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

WEB PROFIT SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 4 -
2
Employees
2025
2024
Number
Number
Total
1
1
3
Intangible fixed assets
Goodwill
£
Cost
At 1 August 2024 and 31 July 2025
11,800
Amortisation and impairment
At 1 August 2024
5,900
Amortisation charged for the year
1,180
At 31 July 2025
7,080
Carrying amount
At 31 July 2025
4,720
At 31 July 2024
5,900
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2024
14,090
Additions
450
At 31 July 2025
14,540
Depreciation and impairment
At 1 August 2024
4,704
Depreciation charged in the year
2,495
At 31 July 2025
7,199
Carrying amount
At 31 July 2025
7,341
At 31 July 2024
9,386
WEB PROFIT SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 5 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
1,833
949
Other creditors
1,578
5,374
3,411
6,323
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