REGISTERED NUMBER: 07786610 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2025

FOR

WEBSITE DESIGN & MARKETING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs A Thorndick

H R Rowe

REGISTERED OFFICE:

Ash House

17 Medicott Close

Corby

Northamptonshire

NN18 9NF

REGISTERED NUMBER:

07786610 (England and Wales)

ACCOUNTANTS:

ISIS Business Solutions (Northants) LLP

Venture Court

2 Debdale Road

Wellingborough

Northamptonshire

NN8 5AA

FIXED ASSETS

Tangible assets

4

1,252

1,669

CURRENT ASSETS

Debtors

5

58,996

54,237

Cash at bank and in hand

14,907

22,541

73,903

76,778

CREDITORS

Amounts falling due within one year

6

74,535

77,948

NET CURRENT LIABILITIES

(632

)

(1,170

)

TOTAL ASSETS LESS CURRENT LIABILITIES

620

499

PROVISIONS FOR LIABILITIES

238

317

NET ASSETS

382

182

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

282

82

SHAREHOLDERS' FUNDS

382

182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th April 2026 and were signed on its behalf by:

Mrs A Thorndick - Director

H R Rowe - Director

1.	STATUTORY INFORMATION

Website Design & Marketing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in 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.

Turnover

The company`s turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year. None of the company`s turnover relates to exports.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1st August 2024

and 31st July 2025

479

6,305

6,784

DEPRECIATION

At 1st August 2024

307

4,808

5,115

Charge for year

43

374

417

At 31st July 2025

350

5,182

5,532

NET BOOK VALUE

At 31st July 2025

129

1,123

1,252

At 31st July 2024

172

1,497

1,669

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

34,665

48,467

Other debtors

24,331

5,770

58,996

54,237

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

11,925

-

Trade creditors

2,226

2,220

Amounts owed to associates

7,738

7,738

Taxation and social security

16,993

23,934

Other creditors

35,653

44,056

74,535

77,948

7.	RELATED PARTY DISCLOSURES

Included within other debtors is a combined amount of £22,351 owing by the directors (2023: £3,789) . This loan is interest free and has no repayment terms.