K Webster Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09994784

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		874		1,492

			874		1,492
CURRENT ASSETS
Debtors	5	1,680		2,143
Cash at bank and in hand		6,904		15,352

		8,584		17,495
Creditors: Amounts Falling Due Within One Year	6	(31,187 )		(30,670 )

NET CURRENT ASSETS (LIABILITIES)			(22,603 )		(13,175 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,729 )		(11,683 )

NET LIABILITIES			(21,729 )		(11,683 )

CAPITAL AND RESERVES
Called up share capital	7		105		105
Profit and Loss Account			(21,834 )		(11,788 )

SHAREHOLDERS' FUNDS			(21,729)		(11,683)

Page 1

Page 2

K Webster Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr K Webster

Director

20/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

K Webster Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09994784 . The registered office is 167-169 Great Portland Street, London, W1W 5PF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% straight line
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% straight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 March 2025	9,640	14,026	2,983	26,649

As at 28 February 2026	9,640	14,026	2,983	26,649

Depreciation
As at 1 March 2025	9,640	12,859	2,658	25,157
Provided during the period	-	293	325	618

As at 28 February 2026	9,640	13,152	2,983	25,775

Net Book Value
As at 28 February 2026	-	874	-	874

As at 1 March 2025	-	1,167	325	1,492

Page 3

Page 4

K Webster Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,680	1,875
Corporation tax recoverable	-	268

	1,680	2,143

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	1,331	1,260
Directors' loan accounts	29,856	29,410

	31,187	30,670

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	105	105

Page 4