Web Design SEO Limited Company accounts

COMPANY REGISTRATION NUMBER: 15062794

Web Design SEO Limited

Unaudited Financial Statements

31 August 2025

Web Design SEO Limited

Financial Statements

Year ended 31 August 2025

Contents	Page

Director's report	1

Statement of comprehensive income	2

Statement of financial position	3

Statement of changes in equity	4

Notes to the financial statements	5

Web Design SEO Limited

Director's Report

Year ended 31 August 2025

The director presents his report and the unaudited financial statements of the company for the year ended 31 August 2025 .

Director

The director who served the company during the year was as follows:

Mr W Grisedale

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 21 May 2026 and signed on behalf of the board by:

Mr W Grisedale
Director

Registered office:

71-75 Shelton Street

Covent Garden

London

England

WC2H 9JQ

Web Design SEO Limited

Statement of Comprehensive Income

Year ended 31 August 2025

		Period from
	Year to	10 Aug 23 to
	31 Aug 25	31 Aug 24
Note	£	£
Turnover	70,224	20,804

Cost of sales	22,442	10,360
	--------	--------
Gross profit	47,782	10,444

Administrative expenses	15,377	4,291
	--------	--------
Operating profit	32,405	6,153

		--------	--------
Profit before taxation	5	32,405	6,153

Tax on profit	6,220	1,119
	--------	-------
Profit for the financial year and total comprehensive income	26,185	5,034
	--------	-------

All the activities of the company are from continuing operations.

The company has no other recognised items of income and expenses other than the results for the year as set out above.

Web Design SEO Limited

Statement of Financial Position

31 August 2025

	2025	2024
Note	£	£

Fixed assets

Tangible assets	6	314	419

Current assets

Debtors	7	21,679	1,474
Cash at bank and in hand		240	800
		--------	-------
		21,919	2,274

Creditors: amounts falling due within one year	8	7,914	2,559
		--------	-------
Net current assets/(liabilities)		14,005	( 285)
		--------	----
Total assets less current liabilities		14,319	134
		--------	----
Net assets		14,319	134
		--------	----

Capital and reserves

Called up share capital	100	100
Profit and loss account	14,219	34
	--------	----
Shareholder funds	14,319	134
	--------	----

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:

Mr W Grisedale
Director

Company registration number: 15062794

Web Design SEO Limited

Statement of Changes in Equity

Year ended 31 August 2025

	Called up share capital	Profit and loss account	Total
	£	£	£
At 10 August 2023	–	–	–

Profit for the year		5,034	5,034
	----	-------	-------
Total comprehensive income for the year	–	5,034	5,034

Issue of shares	100	–	100
Dividends paid and payable	–	( 5,000)	( 5,000)
	----	-------	-------
Total investments by and distributions to owners	100	( 5,000)	( 4,900)

At 31 August 2024	100	34	134

Profit for the year		26,185	26,185
	----	--------	--------
Total comprehensive income for the year	–	26,185	26,185

Dividends paid and payable	–	( 12,000)	( 12,000)
	----	--------	--------
Total investments by and distributions to owners	–	( 12,000)	( 12,000)

	----	--------	--------
At 31 August 2025	100	14,219	14,319
	----	--------	--------

Web Design SEO Limited

Notes to the Financial Statements

Year ended 31 August 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	25% reducing balance

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.

Financial instruments

The following assets and liabilities within the accounts are classified as financial instruments - trade debtors, trade creditors and directors loans. Directors loans (being repayable upon demand), trade debtors and trade creditors, are measured at the undiscounted amount of cash or other consideration expected to be paid or received. Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If such evidence is found, an impairment loss is recognised in the statement of Income and Retained Earnings.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: Nil).

5. Profit before taxation

Profit before taxation is stated after charging:

		Period from
	Year to	10 Aug 23 to
	31 Aug 25	31 Aug 24
	£	£
Depreciation of tangible assets	105	140
	----	----

6. Tangible assets

	Equipment
	£
Cost
At 1 September 2024 and 31 August 2025	559
	----
Depreciation
At 1 September 2024	140
Charge for the year	105
	----
At 31 August 2025	245
	----
Carrying amount
At 31 August 2025	314
	----
At 31 August 2024	419
	----

7. Debtors

	2025	2024
	£	£
Trade debtors	6,700	–
Other debtors	14,979	1,474
	--------	-------
	21,679	1,474
	--------	-------

8. Creditors: amounts falling due within one year

	2025	2024
	£	£
Social security and other taxes	6,255	1,119
Other creditors	1,659	1,440
	-------	-------
	7,914	2,559
	-------	-------

9. Director's advances, credits and guarantees

The director operates a current account with the company. As follows:

		2025
		£
	Opening Balance	(1,474)
	Movement	(13,505)
		--------
	Closing Balance	(14,979)
		--------

No interest has been charged to the company in respect of this loan which is repayable on demand and classified in debtors due within one year.