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Registration number: 08931761

Freestyle Web Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Freestyle Web Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Freestyle Web Design Limited

Company Information

Director

Mr JE Manley

Registered office

Unit 17
New Forest Enterprise Centre
Chapel Lane, Totton
Southampton
Hampshire
SO40 9LA

Accountants

Ward Goodman Accountancy Services Ltd
Chartered Certified Accountants4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF

 

Freestyle Web Design Limited

(Registration number: 08931761)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

28,418

26,669

Current assets

104,738

94,788

Prepayments and accrued income

1,989

7,102

Creditors: Amounts falling due within one year

(92,286)

(71,814)

Net current assets

14,441

30,076

Total assets less current liabilities

42,859

56,745

Creditors: Amounts falling due after more than one year

(20,244)

(25,427)

Accruals and deferred income

-

(260)

 

22,615

31,058

Capital and reserves

22,615

31,058

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 17
New Forest Enterprise Centre
Chapel Lane, Totton
Southampton
Hampshire
SO40 9LA

These financial statements were authorised for issue by the director on 4 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2025 - 7).

 

Freestyle Web Design Limited

(Registration number: 08931761)
Balance Sheet as at 31 March 2026

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £26,162 (2025 - £33,425). These financial commitments are made up of a bank loan owing of £26,162 (2025: £32,045) and credit card commitments of £-nil (2025: £1,380).

Included in the balance sheet are pensions of £1,419 (2025 - £1,209).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 August 2026
 

.........................................
Mr JE Manley
Director