WEBWORKING LTD


Director	MOTT, Oliver John


Registered Address	184 Cheltenham Road East
	Gloucester
	GL3 1AL


Registered Number	12556301 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		133		1,733
Tangible assets	4		1,529		175
			1,662		1,908
Current assets
Debtors		1,620		485
Cash at bank and on hand		26,656		29,276
		28,276		29,761
Creditors amounts falling due within one year	5	(2,728)		(6,565)
Net current assets (liabilities)			25,548		23,196
Total assets less current liabilities			27,210		25,104
Net assets			27,210		25,104
Capital and reserves
Called up share capital			1		1
Profit and loss account			27,209		25,103
Shareholders' funds			27,210		25,104

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 financial statements were approved and authorised for issue by the Director on 15 May 2026, and are signed on its behalf by:

MOTT, Oliver John
Director
Registered Company No. 12556301

WEBWORKING LTD

Notes to the Financial Statements
for the year ended 31 December 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Office Equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Office Equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of the respective asset as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 January 25	8,000	8,000
At 31 December 25	8,000	8,000
Amortisation and impairment
At 01 January 25	6,267	6,267
Charge for year	1,600	1,600
At 31 December 25	7,867	7,867
Net book value
At 31 December 25	133	133
At 31 December 24	1,733	1,733

4.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 January 25	185	185
Additions	2,124	2,124
At 31 December 25	2,309	2,309
Depreciation and impairment
At 01 January 25	10	10
Charge for year	770	770
At 31 December 25	780	780
Net book value
At 31 December 25	1,529	1,529
At 31 December 24	175	175

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Amounts owed to related parties	92	-
Taxation and social security	2,636	6,565
Total	2,728	6,565