Company Registration No. 09876670 (England and Wales)
21ST WEBB LTD
Unaudited accounts
for the year ended 16 November 2025
21ST WEBB LTD
Unaudited accounts
Contents
21ST WEBB LTD
Company Information
for the year ended 16 November 2025
Director
HAMBLETT, Jacob Thomas
Company Number
09876670 (England and Wales)
Registered Office
UNIT 1 SPENCER TRADING ESTATE
RHYL ROAD
DENBIGH
DENBIGHSHIRE
LL16 5TQ
WALES
Accountants
Abacus Accountants
9 Ruthin Road
Denbigh
Denbighshire
LL16 3EH
21ST WEBB LTD
Statement of financial position
as at 16 November 2025
Tangible assets
2,543
2,572
Cash at bank and in hand
3,216
1,692
Creditors: amounts falling due within one year
(2,162)
(2,126)
Net current assets/(liabilities)
1,054
(434)
Profit and loss account
3,597
2,138
Shareholders' funds
3,597
2,138
For the year ending 16 November 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 21 April 2026 and were signed on its behalf by
HAMBLETT, Jacob Thomas
Director
Company Registration No. 09876670
21ST WEBB LTD
Notes to the Accounts
for the year ended 16 November 2025
21ST WEBB LTD is a private company, limited by shares, registered in England and Wales, registration number 09876670. The registered office is UNIT 1 SPENCER TRADING ESTATE, RHYL ROAD, DENBIGH, DENBIGHSHIRE, LL16 5TQ, WALES.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
1,562
1,376
21ST WEBB LTD
Notes to the Accounts
for the year ended 16 November 2025
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Average number of employees
During the year the average number of employees was 1 (2024: 1).