Webiness UK Limited

Webiness UK Limited
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Webiness UK Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	4	519	1,182
		519	1,182
Current assets
Debtors		11,575	10,489
Cash at bank and in hand		7,674	347
		19,249	10,836
Creditors: amount falling due within one year		(15,829)	(11,999)
Net current assets		3,420	(1,163)

Total assets less current liabilities		3,939	19
Net assets		3,939	19

Capital and reserves
Called up share capital		2	2
Profit and loss account		3,937	17
Shareholders' funds		3,939	19

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges 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 director on 11 September 2026 and were signed by:

-------------------------------
Paul Hickman
Director

1

Webiness UK Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Webiness UK Limited is a private company, limited by shares, registered in England and Wales, registration number 06793764, registration address 90 Over Lane, Belper, Derbyshire, DE56 OHN.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2025	10,000	10,000
Additions	-	-
Disposals	-	-
At 31 March 2026	10,000	10,000
Amortisation
At 01 April 2025	10,000	10,000
Charge for year	-	-
On disposals	-	-
At 31 March 2026	10,000	10,000
Net book values
At 31 March 2026	-	-
At 31 March 2025	-	-

4.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2025	8,722	5,950	14,672
Additions	-	409	409
Disposals	-	-	-
At 31 March 2026	8,722	6,359	15,081
Depreciation
At 01 April 2025	8,440	5,050	13,490
Charge for year	70	1,002	1,072
On disposals	-	-	-
At 31 March 2026	8,510	6,052	14,562
Net book values
Closing balance as at 31 March 2026	212	307	519
Opening balance as at 01 April 2025	282	900	1,182

2

Registered Number: 06793764
England and Wales
WEBINESS UK LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026