Charles Webster Building & Renovation Services Ltd Filleted Accounts Cover
Charles Webster Building & Renovation Services Ltd
Company No. 13035492
Unaudited Accounts
30 November 2025
Charles Webster Building & Renovation Services Ltd Balance Sheet Registrar
at
30 November 2025
Company No.
13035492
2025
2024
£
£
Fixed assets
29,4317,009
Current assets
15,43526,505
Prepayments and accrued income
206202
Creditors: Amounts falling due within one year
(20,665)
(18,970)
Net current assets
(5,024)
7,737
Total assets less current liabilities
24,40714,746
Accruals and deferred income
(751)
(803)
23,65613,943
Capital and reserves
23,656
13,943
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Charles Webster Building & Renovation Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13035492
Its registered office is:
Clear Springs Farm
Alderwasley
Belper
DE56 2RD
For the year ended 30 November 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 August 2026 and signed on its behalf by:
C.D. Webster - Director
Charles Webster Building & Renovation Services Ltd1303549230 November 202501 December 2024false24 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Builders. 130354922024-12-012025-11-30130354922025-11-30130354922024-11-3013035492core:WithinOneYear2025-11-3013035492core:WithinOneYear2024-11-30130354922023-12-012024-11-3013035492countries:UnitedKingdom2024-12-012025-11-3013035492bus:RegisteredOffice2024-12-012025-11-30130354922024-12-0113035492bus:Micro-entities2024-12-012025-11-3013035492bus:FullAccounts2024-12-012025-11-3013035492bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3013035492bus:Director12024-12-012025-11-3013035492bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure