Company Registration No. 00940754 (England and Wales)
Webdrive365 Limited
Unaudited accounts
for the year ended 31 July 2026
Webdrive365 Limited
Unaudited accounts
Contents
Webdrive365 Limited
Company Information
for the year ended 31 July 2026
Directors
S J Wilson
A Biswas
Company Number
00940754 (England and Wales)
Registered Office
3 Hartington Road
Southall
Middlesex
UB2 5AU
England
Webdrive365 Limited
Statement of financial position
as at 31 July 2026
Tangible assets
3,586
2,264
Cash at bank and in hand
15,777
1,077
Creditors: amounts falling due within one year
(32,362)
(24,527)
Net current assets
53,821
42,908
Called up share capital
2,000
2,000
Profit and loss account
55,408
43,173
Shareholders' funds
57,408
45,173
For the year ending 31 July 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by
A Biswas
Director
Company Registration No. 00940754
Webdrive365 Limited
Notes to the Accounts
for the year ended 31 July 2026
Webdrive365 Limited is a private company, limited by shares, registered in England and Wales, registration number 00940754. The registered office is 3 Hartington Road, Southall, Middlesex, UB2 5AU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Depreciation is calculated on the net cost of fixed assets as follows:-
Fixtures & fittings
15% per annum on net book values
Computer equipment
2 years straight line
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Webdrive365 Limited
Notes to the Accounts
for the year ended 31 July 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2025
17,954
37,727
55,681
Disposals
-
(3,818)
(3,818)
At 31 July 2026
17,954
38,114
56,068
At 1 August 2025
16,208
37,209
53,417
Charge for the year
262
2,621
2,883
On disposals
-
(3,818)
(3,818)
At 31 July 2026
16,470
36,012
52,482
At 31 July 2026
1,484
2,102
3,586
At 31 July 2025
1,746
518
2,264
5
Investments
Subsidiary undertakings
Valuation at 1 August 2025
1
Valuation at 31 July 2026
1
The company holds 100% of the issued share capital of Zipdogg Limited.
Amounts falling due within one year
Amounts due from group undertakings etc.
4,699
4,665
Other debtors
65,371
61,196
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,396
897
Other creditors
3,320
2,200
Loans from directors
12,326
20,589
Webdrive365 Limited
Notes to the Accounts
for the year ended 31 July 2026
8
Transactions with related parties
Messrs. A. Biswas and S. Wilson, the directors of the company during the year, jointly hold 100% of the issued share capital.
At the balance sheet date, £4,699 (2025 - £4,665) was owed by Zipdogg Limited, the company's subsidiary.
At the balance sheet date, £39,789 (2025 - £38,600) was owed by Paragone NFT Limited, a company under the control of Messrs. A. Biswas and S. Wilson who are both directors and own 100% of the issued share capital.
At 31st July 2026, the following amounts were owed by the company to the directors:-
A. Biswas - £6,897 (2025 - £13,993)
S. Wilson - £5,429 (2025 - £6,596)
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).