WEBBS CLASSIC MOTORCYCLES LTD


Director	WEBB, Mark Edward


Registered Address	Unit 5 East House Farm
	Hurley Lane
	Hurley
	CV9 2GY


Registered Number	09794528 (England and Wales)

Balance Sheet as at
30 September 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		-		1,100
Tangible assets	4		2,337		3,116
			2,337		4,216
Current assets
Stocks		9,250		9,250
Debtors		200		200
Cash at bank and on hand		2,858		2,571
		12,308		12,021
Creditors amounts falling due within one year		(42,383)		(42,767)
Net current assets (liabilities)			(30,075)		(30,746)
Total assets less current liabilities			(27,738)		(26,530)
Net assets			(27,738)		(26,530)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(27,739)		(26,531)
Shareholders' funds			(27,738)		(26,530)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 14 May 2026, and are signed on its behalf by:

WEBB, Mark Edward
Director
Registered Company No. 09794528

WEBBS CLASSIC MOTORCYCLES LTD

Notes to the Financial Statements
for the year ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	25
	Fixtures and fittings	25
	Vehicles	25
	Office Equipment	25

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 October 24	11,000
	At 30 September 25	11,000
	Amortisation and impairment
	At 01 October 24	9,900
	Charge for year	1,100
	At 30 September 25	11,000
	Net book value
	At 30 September 25	-
	At 30 September 24	1,100

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 October 24	32,533
	At 30 September 25	32,533
	Depreciation and impairment
	At 01 October 24	29,417
	Charge for year	779
	At 30 September 25	30,196
	Net book value
	At 30 September 25	2,337
	At 30 September 24	3,116