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Company Registration No. 7792084 (England and Wales)
Mark Webb Ltd Unaudited accounts for the year ended 5 April 2026
Mark Webb Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mark Webb Ltd Company Information for the year ended 5 April 2026
Director
Mr M Webb
Company Number
7792084 (England and Wales)
- 3 -
Mark Webb Ltd Statement of financial position as at 5 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,945
2,037
Current assets
Inventories
3,550
3,235
Cash at bank and in hand
265
927
3,815
4,162
Creditors: amounts falling due within one year
5
(15,385)
(9,907)
Net current liabilities
(11,570)
(5,745)
Total assets less current liabilities
(9,625)
(3,708)
Creditors: amounts falling due after more than one year
6
(7,982)
(18,035)
Net liabilities
(17,607)
(21,743)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(17,608)
(21,744)
Shareholders' funds
(17,607)
(21,743)
For the year ending 5 April 2026 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 20 April 2026 and were signed on its behalf by
Mr M Webb Director Company Registration No. 7792084
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Mark Webb Ltd Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
Mark Webb Ltd is a private company, limited by shares, registered in England and Wales, registration number 7792084.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 6 April 2025
4,308
1,777
1,591
7,676
Additions
324
-
-
324
At 5 April 2026
4,632
1,777
1,591
8,000
Depreciation
At 6 April 2025
3,561
837
1,241
5,639
Charge for the year
289
39
88
416
At 5 April 2026
3,850
876
1,329
6,055
Net book value
At 5 April 2026
782
901
262
1,945
At 5 April 2025
747
940
350
2,037
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Mark Webb Ltd Notes to the Accounts for the year ended 5 April 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,037
1,277
Loans from directors
14,348
8,630
15,385
9,907
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
7,982
18,035
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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