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Company Registration No. 15773541 (England and Wales)
Manchester Web Design Limited Unaudited accounts for the year ended 30 June 2025
Manchester Web Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Manchester Web Design Limited Company Information for the year ended 30 June 2025
Director
Stuart Richard WALTON
Company Number
15773541 (England and Wales)
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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Manchester Web Design Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,049
Current assets
Debtors
5
1,290
Cash at bank and in hand
4,153
5,443
Creditors: amounts falling due within one year
6
(5,870)
Net current liabilities
(427)
Net assets
2,622
Capital and reserves
Share premium
1
Profit and loss account
2,621
Shareholders' funds
2,622
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2026 and were signed on its behalf by
Stuart Richard WALTON Director Company Registration No. 15773541
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Manchester Web Design Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Manchester Web Design Limited is a private company, limited by shares, registered in England and Wales, registration number 15773541.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on basis of reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
3,811
At 30 June 2025
3,811
Depreciation
Charge for the year
762
At 30 June 2025
762
Net book value
At 30 June 2025
3,049
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,290
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Manchester Web Design Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,670
Accruals
1,200
5,870
7
Average number of employees
During the year the average number of employees was 0.
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