Webb's (Wantage) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06015881

Webb's (Wantage) Ltd

Filleted Unaudited Financial Statements

31 December 2025

Webb's (Wantage) Ltd

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		58,281	77,232
		--------	--------

Current assets		16,234	16,576

Creditors: amounts falling due within one year	45,808	37,759
	--------	--------
Net current liabilities	( 29,574)	( 21,183)
	--------	--------
Total assets less current liabilities	28,707	56,049

Creditors: amounts falling due after more than one year		64,295	76,327

Accruals and deferred income	5,564	4,437
	--------	--------
	(41,152)	(24,715)
	--------	--------

Capital and reserves	( 41,152)	( 24,715)
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

Included in other creditors is £4,167 (2024: £9,867) owing to the director, Michael Webb. Included in other creditors is £5,630 (2024: £1,785) owing to the director, Steve Gills.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 June 2026 , and are signed on behalf of the board by:

Mr S Gills

Director

Company registration number: 06015881

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White House, Denchworth Road, Grove, Wantage, OX12 0AR, Oxon.