Webbco Properties Limited

Webbco Properties Limited
Contents Page
For the Period 08 November 2024 to 29 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Webbco Properties Limited
Statement of Financial Position
As at 29 November 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	1,247,556
		1,247,556
Current assets
Debtors		2,000
Cash at bank and in hand		5,137
		7,137
Creditors: amount falling due within one year		(3,432)
Net current assets		3,705

Total assets less current liabilities		1,251,261
Creditors: amount falling due after more than one year		(1,287,188)
Net assets		(35,927)

Capital and reserves
Called up share capital	4	100
Profit and loss account		(36,027)
Shareholders' funds		(35,927)

For the period ended 29 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 12 August 2026 and were signed on its behalf by:

-------------------------------
Paul Michael WEBB
Director

1

Webbco Properties Limited
Notes to the Abridged Financial Statements
For the Period 08 November 2024 to 29 November 2025

General Information

Webbco Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 16067979, registration address 2nd Floor Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Total
	£	£	£
At 08 November 2024	1,245,000	-	1,245,000
Additions	-	3,007	3,007
Disposals	-	-	-
At 29 November 2025	1,245,000	3,007	1,248,007
Depreciation
At 08 November 2024	-	-	-
Charge for period	-	451	451
On disposals	-	-	-
At 29 November 2025	-	451	451
Net book values
Closing balance as at 29 November 2025	1,245,000	2,556	1,247,556
Opening balance as at 08 November 2024	1,245,000	-	1,245,000

4.

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

2

Registered Number: 16067979
England and Wales
WEBBCO PROPERTIES LIMITED

Abridged Accounts

Period of accounts Start date: 08 November 2024 End date: 29 November 2025