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
Web X Design Studio UK Ltd
Company Information
for the year ended 31 March 2026
Company Number
13193470 (England and Wales)
Registered Office
10 Oakwood Court
Hartley Wintney
Hook
RG27 8UR
Web X Design Studio UK Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1,524
5,701
Creditors: amounts falling due within one year
(1,575)
(5,741)
Net current assets
3,728
2,204
Total assets less current liabilities
4,462
2,206
Provisions for liabilities
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
Web X Design Studio UK Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
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
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.
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 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.
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
At 31 March 2026
273
2,362
2,635
At 1 April 2025
272
1,562
1,834
Charge for the year
-
67
67
At 31 March 2026
272
1,629
1,901
At 31 March 2026
1
733
734
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
358
4,548
Other creditors
1,217
1,193
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).