Jan Webb Accountancy Services Limited

Registered number: 05738901

	2026	2025
	£	£

Current assets	127,569	74,557
Prepayments and accrued income	21,140	67,296
Creditors: Amounts Falling Due Within One Year	(25,180 )	(24,258 )

NET CURRENT ASSETS	123,529	117,595

TOTAL ASSETS LESS CURRENT LIABILITIES	123,529	117,595

Accruals and deferred income	(3,588 )	(1,889 )

NET ASSETS	119,941	115,706

CAPITAL AND RESERVES	119,941	115,706

Notes

1. General Information

Jan Webb Accountancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05738901 . The registered office is 12 Ash Way, Woolaston, Lydney, Gloucestershire, GL15 6QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Pauline Webb

Director

22/08/2026