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Company Registration No. 15166473 (England and Wales)
Webook Solutions Ltd Unaudited accounts for the year ended 30 September 2025
Webook Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Webook Solutions Ltd Company Information for the year ended 30 September 2025
Directors
Andrej Gjoshevski Jovana Mihajlovikj
Company Number
15166473 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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Webook Solutions Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
436 
335 
Creditors: amounts falling due within one year
4
705 
(253)
Net current assets
1,141 
82 
Net assets
1,141 
82 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,139 
80 
Shareholders' funds
1,141 
82 
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by
Andrej Gjoshevski Director Company Registration No. 15166473
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Webook Solutions Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Webook Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15166473. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
501 
253 
Loans from directors
(2,206)
- 
Accruals
1,000 
- 
(705)
253 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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