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Company Registration No. 10927144 (England and Wales)
WEBLINEA LTD Unaudited accounts for the year ended 31 August 2025
WEBLINEA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WEBLINEA LTD Company Information for the year ended 31 August 2025
Director
Aemon Ahmed Al-Jawady
Company Number
10927144 (England and Wales)
Registered Office
Suite A 82 James Carter Road Bury St. Edmunds Mildenhall IP28 7DE United Kingdom
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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WEBLINEA LTD Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
327
Current assets
Cash at bank and in hand
2,894
Creditors: amounts falling due within one year
5
(267)
Net current assets
2,627
Total assets less current liabilities
2,954
Creditors: amounts falling due after more than one year
6
(2,418)
Net assets
536
Capital and reserves
Share premium
1
Profit and loss account
535
Shareholders' funds
536
For the year ending 31 August 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 22 April 2026 and were signed on its behalf by
Aemon Ahmed Al-Jawady Director Company Registration No. 10927144
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WEBLINEA LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
WEBLINEA LTD is a private company, limited by shares, registered in England and Wales, registration number 10927144. The registered office is Suite A 82 James Carter Road, Bury St. Edmunds, Mildenhall, IP28 7DE, United Kingdom.
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.
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:
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
1,540
At 31 August 2025
1,540
Depreciation
At 1 September 2024
1,141
Charge for the year
72
At 31 August 2025
1,213
Net book value
At 31 August 2025
327
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
17
Accruals
250
267
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WEBLINEA LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
2,418
7
Average number of employees
During the year the average number of employees was 0.
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