REGISTERED NUMBER: OC370379 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2025

for

Web Sales King LLP

Page

General Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DESIGNATED MEMBERS:

Mr G M Hunt

Mrs J L Hunt

Miss A R Hunt

Mr F J Hunt

REGISTERED OFFICE:

Marland House

13 Huddersfield Road

Barnsley

South Yorkshire

S70 2LW

REGISTERED NUMBER:

OC370379 (England and Wales)

ACCOUNTANTS:

Harris & Co Limited

Chartered Accountants

Marland House

13 Huddersfield Road

Barnsley

South Yorkshire

S70 2LW

FIXED ASSETS

Tangible assets

5

-

4,382

CURRENT ASSETS

Debtors

6

29,503

170,804

Cash at bank and in hand

24,087

36,149

53,590

206,953

CREDITORS

Amounts falling due within one year

7

(9,148

)

(192,611

)

NET CURRENT ASSETS

44,442

14,342

TOTAL ASSETS LESS CURRENT LIABILITIES

44,442

18,724

CREDITORS

Amounts falling due after more than one year

8

(25,718

)

-

NET ASSETS ATTRIBUTABLE TO MEMBERS

18,724

18,724

LOANS AND OTHER DEBTS DUE TO MEMBERS

9

4,374

4,374

MEMBERS' OTHER INTERESTS

Capital accounts

14,350

14,350

18,724

18,724

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

4,374

4,374

Members' other interests

14,350

14,350

Amounts due from members

6

(23,490

)

(137,660

)

(4,766

)

(118,936

)

The Llp is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5 April 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the Llp keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Llp as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the Llp.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Profit and Loss has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 2 July 2026 and were signed by:

Mr G M Hunt - Designated member

1.	STATUTORY INFORMATION

Web Sales King LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis under the historical cost convention.

Significant judgements and estimates

The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on cost straight line

Fixtures and fittings

-

33% on cost straight line

4.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

5.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Plant and

and

property

machinery

fittings

Totals

£

£

£

£

COST

At 6 April 2024

4,382

3,107

94,005

101,494

Disposals

(4,382

)

(3,107

)

(94,005

)

(101,494

)

At 5 April 2025

-

-

-

-

DEPRECIATION

At 6 April 2024

-

3,107

94,005

97,112

Eliminated on disposal

-

(3,107

)

(94,005

)

(97,112

)

At 5 April 2025

-

-

-

-

NET BOOK VALUE

At 5 April 2025

-

-

-

-

At 5 April 2024

4,382

-

-

4,382

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

1,618

(1,255

)

Other debtors

27,885

172,059

29,503

170,804

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

6,429

-

Trade creditors

2,973

102,167

Other creditors

(254

)

90,444

9,148

192,611

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

25,718

-

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

The loans and other debts due to members' (other than members' capital classified as debt) rank equal in relation to other creditors.