2025-01-01 2025-12-31 2025-12-31 false 06458686 Mark Webster & CO-Residential Limited 68310Real estate agencies iso4217:GBP xbrli:pure 064586862025-01-01 064586862025-12-31 064586862025-01-01 2025-12-31 06458686bus:Micro-entities2025-01-01 2025-12-31 06458686bus:AuditExempt-NoAccountantsReport2025-01-01 2025-12-31 06458686bus:FullAccounts2025-01-01 2025-12-31 06458686core:WithinOneYear2025-12-31 06458686core:AfterOneYear2025-12-31 06458686core:WithinOneYear2025-01-01 2025-12-31 06458686core:AfterOneYear2025-01-01 2025-12-31 06458686core:CurrentFinancialInstruments2025-12-31 06458686core:Non-currentFinancialInstruments2025-12-31 06458686core:CurrentFinancialInstruments2025-01-01 2025-12-31 06458686core:Non-currentFinancialInstruments2025-01-01 2025-12-31 06458686core:LandBuildings2025-01-01 2025-12-31 06458686core:FurnitureFittings2025-01-01 2025-12-31 06458686core:OfficeEquipment2025-01-01 2025-12-31 06458686core:Vehicles2025-01-01 2025-12-31 06458686core:PlantMachinery2025-01-01 2025-12-31 06458686core:OtherPropertyPlantEquipment2025-01-01 2025-12-31 06458686core:LandBuildings2025-12-31 06458686core:PlantMachinery2025-12-31 06458686core:Vehicles2025-12-31 06458686core:FurnitureFittings2025-12-31 06458686core:OfficeEquipment2025-12-31 06458686core:OtherPropertyPlantEquipment2025-12-31 06458686core:Right-of-useAssets2025-01-01 2025-12-31 06458686core:Right-of-useAssets2025-12-31 06458686core:Goodwill2025-01-01 2025-12-31 06458686core:PatentsTrademarksLicencesConcessionsSimilar2025-01-01 2025-12-31 06458686core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-01 2025-12-31 06458686core:OtherResidualIntangibleAssets2025-01-01 2025-12-31 06458686core:Goodwill2025-12-31 06458686core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-12-31 06458686core:PatentsTrademarksLicencesConcessionsSimilar2025-12-31 06458686core:OtherResidualIntangibleAssets2025-12-31 06458686dpl:CostSales2025-01-01 2025-12-31 06458686dpl:AdministrativeExpenses2025-01-01 2025-12-31 06458686dpl:DistributionCosts2025-01-01 2025-12-31064586862024-01-01 064586862024-12-31 064586862024-01-01 2024-12-31 06458686core:WithinOneYear2024-12-31 06458686core:AfterOneYear2024-12-31 06458686core:CurrentFinancialInstruments2024-12-31 06458686core:Non-currentFinancialInstruments2024-12-31 06458686core:LandBuildings2024-12-31 06458686core:PlantMachinery2024-12-31 06458686core:Vehicles2024-12-31 06458686core:FurnitureFittings2024-12-31 06458686core:OfficeEquipment2024-12-31 06458686core:OtherPropertyPlantEquipment2024-12-31 06458686core:Right-of-useAssets2024-12-31 06458686core:Goodwill2024-12-31 06458686core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-31 06458686core:PatentsTrademarksLicencesConcessionsSimilar2024-12-31 06458686core:OtherResidualIntangibleAssets2024-12-31 06458686dpl:AdministrativeExpenses2024-01-01 2024-12-3106458686bus:Director12025-01-01 2025-12-3106458686bus:Director22025-01-01 2025-12-3106458686bus:PrivateLimitedCompanyLtd2025-01-01 2025-12-31
Mark Webster & CO-Residential Limited
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 06458686
(England and Wales)

Company Information

For the year ended 31 December 2025
Directors Webster, Mark John
Webster, Stacey Ann

Company secretary Webster, Mark John

Registered office 131 Long Street
Atherstone
CV9 1AD

Registered number 06458686

Accountant KNB Consultants Limited
Suite A 82 James Carter Road
Mildenhall
Bury St Edmonds
IP28 7DE

Statement of Financial Position

As at 31 December 2025
2025
2024
£
£
£
£
Fixed assets
142,096
110,897
Current assets
199,251
154,689
Prepayments and accrued income
606
8,653
Creditors amounts falling due within one year
(124,708)
(92,827)
Net current assets (liabilities)
75,149
70,515
Total assets less current liabilities
217,245
181,412
Provisions for liabilities
(5,283)
(17,272)
Accruals and deferred income
(1,526)
(2,696)
Net assets (liabilities)
210,436
161,444
Capital and reserves
210,436
161,444

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 6 (2024: 7).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2026 and are signed on its behalf by:

Webster, Mark John
Webster, Mark John
Director
Webster, Stacey Ann
Webster, Stacey Ann
Director

Company registration number 06458686