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# WEBSURE CIC

## Company limited by guarantee

## Company Registration Number:
14123009 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# WEBSURE CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# WEBSURE CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 100 | 100
Investments: |  | 0 | 0
Total fixed assets: |  | 100 | 100
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 512 | 519
Investments: |  | 0 | 0
Total current assets: |  | 512 | 519
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 512 | 519
Total assets less current liabilities: |  | 612 | 619
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 612 | 619
Members' funds
Profit and loss account: |  | 612 | 619
Total members' funds: |  | 612 | 619

The notes form part of these financial statements

# WEBSURE CIC

## Balance sheet statements

For the year ending 31 May 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 February 2026
and signed on behalf of the board by:

Name: Patrick Anderson
Status: Director

The notes form part of these financial statements

# WEBSURE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WEBSURE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# WEBSURE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  |  |  | 500 |  | 500
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  |  |  | 500 |  | 500
Depreciation |  |  |  |  |  |
At 1 June 2024 |  |  |  | 400 |  | 400
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  |  |  | 400 |  | 400
Net book value |  |  |  |  |  |
At 31 May 2025 |  |  |  | 100 |  | 100
At 31 May 2024 |  |  |  | 100 |  | 100

# COMMUNITY INTEREST ANNUAL REPORT

### WEBSURE CIC

### Company Number: 14123009 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Websure has helped local small to medium businesses to improve their cyber security, cut costs and become more efficient in the IT operations. We continue to put cyber security on the agenda in all discussions with service users and ensure that it is embedded in everything our clients do.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 February 2026

And signed on behalf of the board by:
Name: Patrick Anderson
Status: Director