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Company Registration No. 13193470 (England and Wales)
Web X Design Studio UK Ltd Unaudited accounts for the year ended 31 March 2026
Web X Design Studio UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Web X Design Studio UK Ltd Company Information for the year ended 31 March 2026
Director
D M Locke
Company Number
13193470 (England and Wales)
Registered Office
10 Oakwood Court Hartley Wintney Hook RG27 8UR
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Web X Design Studio UK Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
734
2
Current assets
Debtors
5
3,779
2,244
Cash at bank and in hand
1,524
5,701
5,303
7,945
Creditors: amounts falling due within one year
6
(1,575)
(5,741)
Net current assets
3,728
2,204
Total assets less current liabilities
4,462
2,206
Provisions for liabilities
Deferred tax
(140)
-
Net assets
4,322
2,206
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,321
2,205
Shareholders' funds
4,322
2,206
For the year ending 31 March 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 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 7 May 2026 and were signed on its behalf by
D M Locke Director Company Registration No. 13193470
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Web X Design Studio UK Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Web X Design Studio UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13193470. The registered office is 10 Oakwood Court, Hartley Wintney, Hook, RG27 8UR.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
3 years on cost
Computer equipment
3 years on cost
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Web X Design Studio UK Ltd Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
273
1,563
1,836
Additions
-
799
799
At 31 March 2026
273
2,362
2,635
Depreciation
At 1 April 2025
272
1,562
1,834
Charge for the year
-
67
67
At 31 March 2026
272
1,629
1,901
Net book value
At 31 March 2026
1
733
734
At 31 March 2025
1
1
2
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,779
2,244
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
358
4,548
Other creditors
1,217
1,193
1,575
5,741
Included in other creditors is a directors loan of £425 (2025: £425) for which no repayment or interest terms have been set.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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