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Company Registration No. 07415939 (England and Wales)
Webdefender Limited Unaudited accounts for the year ended 31 December 2025
Webdefender Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Webdefender Limited Company Information for the year ended 31 December 2025
Director
Jack Blockley
Company Number
07415939 (England and Wales)
Registered Office
7 High Street Windsor SL4 1LD United Kingdom
Accountants
James Norman Business Advisory Limited Castle Hill House 12 Castle Hill Windsor SL4 1PD
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Webdefender Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
-
3,101
Current assets
Debtors
4
-
87,039
Cash at bank and in hand
760
9,181
760
96,220
Creditors: amounts falling due within one year
5
(36,301)
(79,108)
Net current (liabilities)/assets
(35,541)
17,112
Total assets less current liabilities
(35,541)
20,213
Creditors: amounts falling due after more than one year
6
-
(10,000)
Provisions for liabilities
Deferred tax
-
(589)
Net (liabilities)/assets
(35,541)
9,624
Capital and reserves
Called up share capital
7
110
110
Profit and loss account
(35,651)
9,514
Shareholders' funds
(35,541)
9,624
For the year ending 31 December 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 20 April 2026 and were signed on its behalf by
Jack Blockley Director Company Registration No. 07415939
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Webdefender Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Webdefender Limited is a private company, limited by shares, registered in England and Wales, registration number 07415939. The registered office is 7 High Street, Windsor, SL4 1LD, United Kingdom. The company is in the process of being wound up.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
15% straight line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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Webdefender Limited Notes to the Accounts for the year ended 31 December 2025
3
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
9,462
Additions
1,278
Disposals
(10,740)
At 31 December 2025
-
Depreciation
At 1 January 2025
6,361
On disposals
(6,361)
At 31 December 2025
-
Net book value
At 31 December 2025
-
At 31 December 2024
3,101
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
57,872
Amounts falling due after more than one year
Other debtors
-
29,167
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
10,000
VAT
1,468
18,246
Taxes and social security
2,117
46,347
Other creditors
329
515
Loans from directors
18,387
-
Accruals
4,000
4,000
36,301
79,108
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
10,000
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10 Ordinary B shares of £1 each
10
10
110
110
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Webdefender Limited Notes to the Accounts for the year ended 31 December 2025
8
Loans to directors
Interest has been charged at the official HMRC loan interest rate. This loan is fully repayable.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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