Webnicer Ltd

Registered number: 09381679

	2026	2025
	£	£
Fixed assets	1,808	2,890

Current assets	111,092	116,621
Creditors: Amounts Falling Due Within One Year	(29,613 )	(27,819 )

NET CURRENT ASSETS	81,479	88,802

TOTAL ASSETS LESS CURRENT LIABILITIES	83,287	91,692

NET ASSETS	83,287	91,692

CAPITAL AND RESERVES	83,287	91,692

Notes

1. General Information

Webnicer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09381679 . The registered office is Unit 1, Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Jacek Ciolek	-	3,599	2,601	-	998

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jacek Ciolek

Director

12/07/2026