Webb House Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06348547

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		92,659		92,659

			92,659		92,659
Creditors: Amounts Falling Due Within One Year	5	(60,753 )		(53,949 )

NET CURRENT ASSETS (LIABILITIES)			(60,753 )		(53,949 )

TOTAL ASSETS LESS CURRENT LIABILITIES			31,906		38,710

Creditors: Amounts Falling Due After More Than One Year	6		(27,779 )		(33,335 )

NET ASSETS			4,127		5,375

CAPITAL AND RESERVES
Called up share capital	7		100		100
Other reserves			(100,000 )		(100,000 )
Profit and Loss Account			104,027		105,275

SHAREHOLDERS' FUNDS			4,127		5,375

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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Martin Webb

Director

27/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Webb House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06348547 . The registered office is 32 Lister Drive, Northampton, NN4 9XE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 September 2024	351,793

As at 31 August 2025	351,793

Amortisation
As at 1 September 2024	259,134

As at 31 August 2025	259,134

Net Book Value
As at 31 August 2025	92,659

As at 1 September 2024	92,659

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to associates	60,753	53,949

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	27,779	33,335

Page 2

Page 3

Webb House Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100