smallAccCompHo_0921.xslt
Company Registration No. 06359056 (England and Wales)
WEBSKAPE LIMITED
Financial Statements
for the Period from 01 April 2025 to 31 March 2026

WEBSKAPE LIMITED

Financial Statements for the period ending 31 March 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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WEBSKAPE LIMITED

Financial Statements for the period ending 31 March 2026

Company Information

Company Details
Company Number 06359056
Registered Office GREEN RAKE FARM, BIRTLE
BURY
LANCASHIRE
BL9 6TR
Directors
Directors who held office during the period were:
Ronald William JONES   
Christine Joan JONES Resigned   31/10/2025
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WEBSKAPE LIMITED

Financial Statements for the period ending 31 March 2026

Statement of Financial Position

123456789
Notes 2026 2025
£ £
Fixed Assets
Intangible assets 5 10,000 10,000
Tangible assets 6 600 600
Current Assets
Debtors due 6,644 10,947
Cash at bank and in hand 15,534 8,836
22,178 19,783
Creditors
Amount falling due within one year (4,108) (14,228)
Net Current Assets 18,070 5,555
Total Assets less current liabilities 28,670 16,155
Creditors due after more than one year (33,354) (33,974)
Accruals and deferred income (62,360) (48,728)
Net Assets (67,044) (66,547)
Capital and Reserves
Called up Share Capital 950 950
Retained earnings at end of year (67,994) (67,497)
Shareholder funds (67,044) (66,547)
For the year ending 31/03/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 17 August 2026
Ron Jones
Company Registration No. 06359056
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WEBSKAPE LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

1. Statutory Information
WEBSKAPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06359056.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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WEBSKAPE LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 4
2025 4
4. Principal Activity
Educational supplies
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WEBSKAPE LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/04/2025 10,000 - 10,000
Additions - - -
Disposals - - -
Revaluations - - -
At 31/03/2026 10,000 - 10,000
Amortisation
At 01/04/2025 - - -
Charge for the Year - - -
On Disposals - - -
Other increases/(decreases) - - -
At end of period - - -
Net book value
At 31/03/2026 10,000 - 10,000
At 31/03/2025 10,000 - 10,000
6. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/04/2025 600 600
Additions - -
At 31/03/2026 600 600
Depreciation
At 01/04/2025 - -
Charge for the year - -
At 31/03/2026 - -
Net Book Value
At 31/03/2026 600 600
At 31/03/2025 600 600
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