Webson Developments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12371389

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		50		-

			50		-
CURRENT ASSETS
Debtors	5	445,000		-
Cash at bank and in hand		10,083		100

		455,083		100
Creditors: Amounts Falling Due Within One Year	6	(455,960 )		-

NET CURRENT ASSETS (LIABILITIES)			(877 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			(827 )		100

NET (LIABILITIES)/ASSETS			(827 )		100

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(927 )		-

SHAREHOLDERS' FUNDS			(827)		100

Page 1

Page 2

Webson Developments Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 J D Webster

Director

29 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Webson Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12371389 . The registered office is 22 Ashchurch Drive, Nottingham, NG8 2RA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	-
Additions	50

As at 31 December 2025	50

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	50

As at 1 January 2025	-

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by participating interests	445,000	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	660	-
Directors' loan accounts	50	-
Amounts owed to related parties	455,250	-

	455,960	-

7. Share Capital

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

Page 3

Page 4

Webson Developments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

8. Related Party Transactions

During the year, the Company received a loan £455,250 (2024: £Nil) from a company under common control.

The loan is interest free and repayable on demand. As at the balance sheet date, the amount owed by the Company was £455,250 (2024: £Nil).

The Company loaned £445,000 (2024: £Nil) to an associated company in which the Company holds a 50% shareholding.

The loan is interest free and repayable on demand. As at the balance sheet date, the amount owed to the Company was £445,000 (2024: £Nil).

Page 4