S.Webber Groundworks Limited

Registered number: 13955488

	2026	2025
	£	£
Fixed assets	26,988	18,694

Current assets	114,090	61,948
Creditors: Amounts Falling Due Within One Year	(57,185 )	(53,998 )

NET CURRENT ASSETS	56,905	7,950

TOTAL ASSETS LESS CURRENT LIABILITIES	83,893	26,644

Creditors: Amounts Falling Due After More Than One Year	(7,175 )	(3,778 )

NET ASSETS	76,718	22,866

CAPITAL AND RESERVES	76,718	22,866

Notes

1. General Information

S.Webber Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13955488 . The registered office is 128 High Street, Crediton, Devon, EX17 3LQ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr S Webber	-	2,230	-	-	2,230

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Webber

Director

13th May 2026