Registration number: 11555262

Weblord Consultant Ltd

Contents

Company Information	1
Director's Report	2
Statement of Comprehensive Income	3
Balance Sheet	4
Notes to the Unaudited Financial Statements	5 to 8

Weblord Consultant Ltd

Company Information

Director

Mr Charles Darling

Company secretary

Mr Charles Darling

Registered office

11555262 - Companies House Default Address Cardiff CF14 8LH

Weblord Consultant Ltd

Director's Report for the Year Ended 30 November 2025

The director presents his report and the financial statements for the year ended 30 November 2025.

Director of the company

The director who held office during the year was as follows:

Mr Charles Darling - Company secretary and director

Principal activity

The principal activity of the company is Testing and Applications.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 August 2026
 

......................................... Mr Charles Darling Company secretary and director

Weblord Consultant Ltd

Statement of Comprehensive Income for the Year Ended 30 November 2025

	2025 £
Loss for the year	(565)
Total comprehensive income for the year	(565)

Weblord Consultant Ltd

(Registration number: 11555262)
Balance Sheet as at 30 November 2025

	Note	2025 £
Fixed assets
Tangible assets	5	945
Current assets
Cash at bank and in hand		178
Creditors: Amounts falling due within one year	6	(1,688)
Net current liabilities		(1,510)
Net liabilities		(565)
Capital and reserves
Retained earnings		(565)
Shareholders' deficit		(565)

For the financial year ending 30 November 2025 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 4 August 2026
 

......................................... Mr Charles Darling Company secretary and director

Weblord Consultant Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	General information

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

The address of its registered office is:
11555262 - Companies House Default Address
Cardiff
CF14 8LH

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

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

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

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Weblord Consultant Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0.

4	Loss/profit before tax

Arrived at after charging/(crediting)

	2025 £
Depreciation expense	315

Weblord Consultant Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

5	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 December 2024	1,920	1,920
At 30 November 2025	1,920	1,920
Depreciation
At 1 December 2024	660	660
Charge for the year	315	315
At 30 November 2025	975	975
Carrying amount
At 30 November 2025	945	945

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £
Due within one year
Loans and borrowings	8	1,852
Taxation and social security		1,179
Accruals and deferred income		5,273
Other creditors		(6,616)
		1,688

7	Share capital

Allotted, called up and fully paid shares

	2025
	No.	£
ordinary shares of £1 each	100	100

8	Loans and borrowings

Current loans and borrowings

Weblord Consultant Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

	2025 £
Other borrowings	1,852