Company Registration No. 06583827 (England and Wales)
Simon Webb Limited
Unaudited accounts
for the year ended 31 December 2025
Simon Webb Limited
Unaudited accounts
Contents
Simon Webb Limited
Company Information
for the year ended 31 December 2025
Company Number
06583827 (England and Wales)
Registered Office
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Accountants
Taylor Consultancy, Chartered Certified Accountants
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Simon Webb Limited
Statement of financial position
as at 31 December 2025
Tangible assets
59,835
13,431
Cash at bank and in hand
37,093
1,196
Creditors: amounts falling due within one year
(257,902)
(240,067)
Net current assets
107,377
146,652
Total assets less current liabilities
167,212
160,083
Creditors: amounts falling due after more than one year
(49,126)
(11,418)
Provisions for liabilities
Deferred tax
(8,816)
(2,552)
Net assets
109,270
146,113
Called up share capital
100
100
Profit and loss account
109,170
146,013
Shareholders' funds
109,270
146,113
For the year ending 31 December 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 23 September 2026 and were signed on its behalf by
S J Webb
Director
Company Registration No. 06583827
Simon Webb Limited
Notes to the Accounts
for the year ended 31 December 2025
Simon Webb Limited is a private company, limited by shares, registered in England and Wales, registration number 06583827. The registered office is Primary House, Spring Gardens, Macclesfield, Cheshire, SK10 2DX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on a reducing balance basis
Fixtures & fittings
20% per annum on a reducing balance basis
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Simon Webb Limited
Notes to the Accounts
for the year ended 31 December 2025
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
39,723
16,515
56,238
At 31 December 2025
93,743
16,515
110,258
At 1 January 2025
31,163
11,644
42,807
Charge for the year
6,642
974
7,616
At 31 December 2025
37,805
12,618
50,423
At 31 December 2025
55,938
3,897
59,835
At 31 December 2024
8,560
4,871
13,431
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
49,518
6,250
Amounts falling due within one year
Trade debtors
17,690
49,020
Amounts due from group undertakings etc.
284,096
284,096
Other debtors
26,400
33,039
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,477
2,416
Obligations under finance leases and hire purchase contracts
9,144
4,715
Trade creditors
140,708
187,977
Taxes and social security
708
-
Other creditors
73,595
3,595
Loans from directors
26,299
40,114
Simon Webb Limited
Notes to the Accounts
for the year ended 31 December 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
40,185
-
Liabilities under hire purchase contracts are secured on the assets to which they relate
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
25 A Ordinary Shares of £1 each
25
25
25 B Ordinary Shares of £1 each
25
25
9
Transactions with related parties
Mr S J Webb is a shareholder and director in both Simon Webb Limited and Art Gym Limited
Simon Webb Limited made a loan to Art Gym Limited, at the balance sheet date the amount due was £284,096 ( 2024 - £284,096 )
The loan in repayable upon demand and subject to interest at a commercial rate
10
Average number of employees
During the year the average number of employees was 2 (2024: 1).