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Company Registration No. 10419188 (England and Wales)
PROPERTY WEBB INVESTMENT LTD Unaudited accounts for the year ended 31 October 2025
PROPERTY WEBB INVESTMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROPERTY WEBB INVESTMENT LTD Company Information for the year ended 31 October 2025
Directors
Gemma Yvonne Varcianna-Webb Francis Webb
Company Number
10419188 (England and Wales)
Registered Office
6 NEWNHAM PARADE NEWNHAM PARADE, COLLEGE CHESHUNT WALTHAM CROSS EN8 9NU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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PROPERTY WEBB INVESTMENT LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
290,623 
291,308 
Current assets
Debtors
5
1,745 
1,745 
Cash at bank and in hand
100,332 
9,048 
102,077 
10,793 
Creditors: amounts falling due within one year
6
(162,121)
(177,118)
Net current liabilities
(60,044)
(166,325)
Total assets less current liabilities
230,579 
124,983 
Creditors: amounts falling due after more than one year
7
(365,694)
(260,659)
Net liabilities
(135,115)
(135,676)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(135,117)
(135,678)
Shareholders' funds
(135,115)
(135,676)
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
Francis Webb Director Company Registration No. 10419188
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PROPERTY WEBB INVESTMENT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PROPERTY WEBB INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10419188. The registered office is 6 NEWNHAM PARADE NEWNHAM PARADE, COLLEGE, CHESHUNT, WALTHAM CROSS, EN8 9NU, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
290,285 
2,739 
293,024 
At 31 October 2025
290,285 
2,739 
293,024 
Depreciation
At 1 November 2024
- 
1,716 
1,716 
Charge for the year
- 
685 
685 
At 31 October 2025
- 
2,401 
2,401 
Net book value
At 31 October 2025
290,285 
338 
290,623 
At 31 October 2024
290,285 
1,023 
291,308 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,745 
1,745 
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PROPERTY WEBB INVESTMENT LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
160,831 
175,828 
Accruals
1,290 
1,290 
162,121 
177,118 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
365,694 
260,659 
8
Loans to directors
During the year loans totalling £156,511 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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