Company registration number 08972039 (England and Wales)
WEB CREATOR SUITE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
WEB CREATOR SUITE LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 7
WEB CREATOR SUITE LTD
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
30 June 2025
30 April 2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
8,342
16,389
Current assets
Debtors
4
320,761
278,045
Cash at bank and in hand
60,416
28,755
381,177
306,800
Creditors: amounts falling due within one year
5
(83,594)
(159,412)
Net current assets
297,583
147,388
Total assets less current liabilities
305,925
163,777
Creditors: amounts falling due after more than one year
6
(305,181)
(162,430)
Provisions for liabilities
(2,085)
-
0
Net (liabilities)/assets
(1,341)
1,347
Capital and reserves
Called up share capital
7
1,254
1,254
Profit and loss reserves
(2,595)
93
Total equity
(1,341)
1,347

The notes on pages 3 to 7 form part of these financial statements.

WEB CREATOR SUITE LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -

For the financial period ended 30 June 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 period in question in accordance with section 476.

The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 February 2026 and are signed on its behalf by:
J Cole
Director
Company registration number 08972039 (England and Wales)
WEB CREATOR SUITE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
- 3 -
1
Accounting policies
Company information

Web Creator Suite Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 35 Chequers Court, Brown Street, Salisbury, Wiltshire, SP1 2AS.

1.1
Basis of preparation

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
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

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 and fittings
33% 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
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

WEB CREATOR SUITE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
1
Accounting policies
(Continued)
- 4 -
1.6
Financial instruments
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. A m ounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

1.7
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.8
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

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.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

WEB CREATOR SUITE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
1
Accounting policies
(Continued)
- 5 -
1.9
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.10
Leases
As lessee

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
2024
Number
Number
Total
8
9
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2024
44,254
Additions
3,339
Disposals
(17,296)
At 30 June 2025
30,297
Depreciation and impairment
At 1 May 2024
27,865
Depreciation charged in the period
6,461
Eliminated in respect of disposals
(12,371)
At 30 June 2025
21,955
Carrying amount
At 30 June 2025
8,342
At 30 April 2024
16,389
WEB CREATOR SUITE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
- 6 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
83,022
92,461
Other debtors
237,739
185,584
320,761
278,045
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
17,614
36,424
Corporation tax
22,988
47,535
Other taxation and social security
39,051
37,925
Other creditors
3,941
37,528
83,594
159,412
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings
209,385
162,430
Other creditors
95,796
-
0
305,181
162,430
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1,254
1,254
1,254
1,254
WEB CREATOR SUITE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
- 7 -
8
Related party transactions

Web Creator Suite Ltd is a subsidiary of Dipolar Ppty Limited, a company incorporated in Australia.

During the year Web Creator Suite Ltd provided management and marketing services to Dipolar Ppty Limited of £20,710 (202 4 - £44,2 00) and Dipolar Ppty Limited provided development services to Web Creator Suite Ltd of £87,100 (202 4 - £nil). No interest is charged on loans and services provided by Dipolar Ppty Limited to Web Creator Suite Ltd and the repayment date is unspecified. The balance owed to Dipolar Ppty Limited at the balance sheet date is £209,385 (202 4 - £162,430).

Web Creator Suite Ltd and Web Creator Suite LLC are under common control.

During the period Web Creator Suite Ltd provided management services to Web Creator Suite LLC of £107,090 (202 4 - £72,5 00) and Web Creator Suite LLC provided development services to Web Creator Suite Ltd of £12,997 (2024 - £nil). The transactions are at arms length with repayment date unspecified. The balance owed by Web Creator Suite LLC at the balance sheet date is £172,934 (202 4 - £145,239).

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