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Company Registration No. 12184652 (England and Wales)
WEBSTER ENTERPRISES LTD Unaudited accounts for the year ended 30 September 2025
WEBSTER ENTERPRISES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WEBSTER ENTERPRISES LTD Company Information for the year ended 30 September 2025
Director
Malai Webster
Company Number
12184652 (England and Wales)
Registered Office
6 SAMLET SHOPPING CENTRE LLANSAMLET SWANSEA SA7 9AG UNITED KINGDOM
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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WEBSTER ENTERPRISES LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
154
232
Current assets
Debtors
41,735
48,775
Cash at bank and in hand
5,348
2,459
47,083
51,234
Creditors: amounts falling due within one year
(10,171)
(13,510)
Net current assets
36,912
37,724
Net assets
37,066
37,956
Capital and reserves
Called up share capital
100
100
Profit and loss account
36,966
37,856
Shareholders' funds
37,066
37,956
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 May 2026 and were signed on its behalf by
Malai Webster Director Company Registration No. 12184652
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WEBSTER ENTERPRISES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
WEBSTER ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 12184652. The registered office is 6 SAMLET SHOPPING CENTRE, LLANSAMLET, SWANSEA, SA7 9AG, 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:
Fixtures & fittings
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
385
At 30 September 2025
385
Depreciation
At 1 October 2024
153
Charge for the year
78
At 30 September 2025
231
Net book value
At 30 September 2025
154
At 30 September 2024
232
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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