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G. WEBB AGGREGATES LIMITED
REGISTERED NUMBER: 01843929
BALANCE SHEET
AS AT 31 DECEMBER 2025
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Debtors: amounts falling due within one year
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Total assets less current liabilities
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For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the Company to obtain an audit for the year in question 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 financial statements.
The financial statements 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.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 September 2026.
The notes on pages 2 to 3 form part of these financial statements.
Page 1
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G. WEBB AGGREGATES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
G. Webb Aggregates Limited is a private company limited by shares incorporated in England and Wales, United Kingdom. The address of the registered office is Tennyson House, Cambridge Business Park, Cowley Road, Cambridge, CB4 0WZ. The nature of the Company's operations continues to be that of dormant company.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
Under FRS 102 1A, the Company is exempt from the requirements to prepare a Statement of Cash Flows and has taken this exemption accordingly.
The Financial Statements have been presented in Pounds sterling, which is the functional currency of the Company.
The financial statements have been rounded to the nearest £.
The following principle accounting policies have been applied:
Short term debtors are measured at transaction price, less any impairment.
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The average monthly number of employees, including directors, during the year was 3 (2024 - 3).
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Amounts owed by group undertakings
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Allotted, called up and fully paid
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1,000 (2024 - 1,000) Ordinary shares of £1.00 each
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Page 2
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G. WEBB AGGREGATES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
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Related party transactions
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The amount due from G Webb Haulage Limited at the year end was £1,000 (2024 - £1,000).
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The Company's immediate parent undertaking is G Webb Haulage Limited, a company incorporated in the UK. The ultimate parent undertaking is G Webb Holdings Limited which is incorporated in the UK and is the highest level of consolidation for which group financial statements are prepared.
Page 3
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