Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 The principal activity of the company is continued to be that of music touring activities 2025-01-01 false 1 1 true true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13549225 2025-01-01 2025-12-31 13549225 2024-01-01 2024-12-31 13549225 2025-12-31 13549225 2024-12-31 13549225 c:Director1 2025-01-01 2025-12-31 13549225 d:CurrentFinancialInstruments 2025-12-31 13549225 d:CurrentFinancialInstruments 2024-12-31 13549225 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 13549225 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 13549225 d:ShareCapital 2025-12-31 13549225 d:ShareCapital 2024-12-31 13549225 d:RetainedEarningsAccumulatedLosses 2025-12-31 13549225 d:RetainedEarningsAccumulatedLosses 2024-12-31 13549225 c:OrdinaryShareClass1 2025-01-01 2025-12-31 13549225 c:OrdinaryShareClass1 2025-12-31 13549225 c:OrdinaryShareClass1 2024-12-31 13549225 c:FRS102 2025-01-01 2025-12-31 13549225 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13549225 c:FullAccounts 2025-01-01 2025-12-31 13549225 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13549225 2 2025-01-01 2025-12-31 13549225 6 2025-01-01 2025-12-31 13549225 e:PoundSterling 2025-01-01 2025-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13549225 WEBB TOURING LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
WEBB TOURING LIMITED REGISTERED NUMBER: 13549225 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 4 |  | 49,983 |  | -
|  |  | 49,983 |  | -
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 185,643 |  | 128,442 |
Cash at bank | 6 | 128,334 |  | 98,398 |
|  | 313,977 |  | 226,840 |
Creditors: amounts falling due within one year | 7 | (91,367) |  | (29,891) |
Net current assets |  |  | 222,610 |  | 196,949
Total assets less current liabilities |  |  | 272,593 |  | 196,949
Net assets |  |  | 272,593 |  | 196,949
Capital and reserves |  |  |  |  |
Called up share capital | 8 |  | 1 |  | 1
Profit and loss account |  |  | 272,592 |  | 196,948
|  |  | 272,593 |  | 196,949
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WEBB TOURING LIMITED REGISTERED NUMBER: 13549225 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
A A Webb
Director
Date: 31 July 2026
The notes on pages 3 to 6 form part of these financial statements. 2
WEBB TOURING LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | General information
Webb Touring Limited is a private company, limited by shares, registered in England and Wales, registration number 13549225. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE. The principal activity of the company continued to be that of music touring activities. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of the Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Foreign currency translation
Functional and presentation currency The company's functional and presentational currency is pound sterling. Transactions and balances Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions. At each year end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined. Foreign exchange gains and losses that relate to borrowings and cash are presented in the profit and loss account within 'administrative expenses'. All other foreign exchange gains and losses are presented in the profit and loss account.
| 2.3 | Turnover
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from music touring activities is recognised when the related performance obligations are satisfied and it is probable that the company will be entitled to the consideration due under the contract. Recharged income is recognised when the corresponding expenses have been incurred on behalf of other entities. Merchandise income is recognised when the significant risks and rewards of ownership have been transferred to the buyer. 3
WEBB TOURING LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 2.Accounting policies (continued)
| 2.4 | Interest income
Interest income is recognised in the profit and loss account using the effective interest method.
| 2.5 | Pensions
Defined contribution pension plan The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payment obligations. The contributions are recognised as an expense in the profit and loss account when they fall due. Amounts not paid are shown in accruals as a liability in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
| 2.6 | Taxation
Tax is recognised in the profit and loss account except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.
| 2.7 | Valuation of investments
Investments in unlisted company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.
| 2.8 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.9 | Cash
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
| 2.10 | Creditors
Short-term creditors are measured at the transaction price. 4
WEBB TOURING LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 2.Accounting policies (continued)
| 2.11 | Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as trade and other debtors, trade and other creditors, and loans with related parties.
3. | Employees
| The average monthly number of employees, including the director, during the year was 1 (2024 - 1).
4. | Fixed asset investments
|  | Unlisted investments
|  | £
| Cost or valuation |
| Additions | 49,983
| At 31 December 2025 | 49,983
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | 33,954 | 2,488
| Other debtors | 146,678 | 123,318
| Prepayments and accrued income | 5,011 | 2,636
|  | 185,643 | 128,442
6. | Cash
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank | 128,334 | 98,398
5
WEBB TOURING LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
7. | Creditors: amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | 321 | 4,450
| Amounts owed to connected entities | - | 14,087
| Corporation tax | 25,749 | 97
| Other taxation and social security | 40,552 | -
| Other creditors | 408 | 2,407
| Accruals | 24,337 | 8,850
|  | 91,367 | 29,891
8. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 1 (2024 - 1) ordinary share of £1.00 | 1 | 1
9. | Pension commitments
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £10,000 (2024 - £NIL).
10. | Transactions with the director
| During the year, the company advanced £173,636 (2024 - £94,000) to the director. As at the year end, the director owed £146,678 (2024 - £88,411) to the company. Interest at the official rate has been charged on this loan. The loan is unsecured and repayable on demand.
6