Company Registration No. 13173879 (England and Wales)
Webbs Consultancy Ltd
Unaudited accounts
for the year ended 28 February 2026
Webbs Consultancy Ltd
Unaudited accounts
Contents
Webbs Consultancy Ltd
Company Information
for the year ended 28 February 2026
Directors
June Webb
George Webb
Company Number
13173879 (England and Wales)
Registered Office
145 High Road
Orsett
Essex
RM16 3LD
Webbs Consultancy Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
9,162
12,216
Cash at bank and in hand
25,884
20,336
Creditors: amounts falling due within one year
(16,872)
(18,181)
Net current assets
9,012
2,155
Total assets less current liabilities
18,174
14,371
Provisions for liabilities
Deferred tax
(1,741)
(2,321)
Called up share capital
2
2
Profit and loss account
16,431
12,048
Shareholders' funds
16,433
12,050
For the year ending 28 February 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 18 August 2026 and were signed on its behalf by
June Webb
Director
Company Registration No. 13173879
Webbs Consultancy Ltd
Notes to the Accounts
for the year ended 28 February 2026
Webbs Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13173879. The registered office is 145 High Road, Orsett, Essex, RM16 3LD.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
23,939
764
1,200
25,903
At 28 February 2026
23,939
764
1,200
25,903
At 1 March 2025
12,344
522
821
13,687
Charge for the year
2,899
60
95
3,054
At 28 February 2026
15,243
582
916
16,741
At 28 February 2026
8,696
182
284
9,162
At 28 February 2025
11,595
242
379
12,216
Webbs Consultancy Ltd
Notes to the Accounts
for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
15,578
15,731
Loans from directors
769
1,950
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).