Webb Associates Ltd

Registered number: 09676032

	2025	2024
	£	£
Fixed assets	7,700	6,800

Current assets	9,909	37,754
Prepayments and accrued income	101	706
Creditors: Amounts Falling Due Within One Year	(41,776 )	(42,442 )

NET CURRENT LIABILITIES	(31,766 )	(3,982 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(24,066 )	2,818

Creditors: Amounts Falling Due After More Than One Year	-	(3,823 )
Accruals and deferred income	(841 )	(1,993 )

NET LIABILITIES	(24,907 )	(2,998 )

CAPITAL AND RESERVES	(24,907 )	(2,998 )

Notes

1. General Information

Webb Associates Ltd is a private company limited by shares, and is incorporated in England & Wales (registered number 09676032 .) Its registered office is located at 1607 Wellington Way, Brooklands Business Park, Weybridge, Surrey, KT13 0TT

The principal activity of the company continued to be that of a tanning salon.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mrs Lisa Webb	25,268	31,676	(52,042 )	-	4,902

The above loan is unsecured, interest free and repayable on demand.

4. Going Concern Note

The directors intend to provide financial support to the company if and when it is needed, so that it can meet its financial obligations as they fall due and continue in operational existence for the foreseeable future. The going concern basis is therefore considered to be appropriate in the preparation of these financial statements.

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Webb Associates Ltd

Balance Sheet (continued)

As At 31 December 2025

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Lisa Webb

Director

10/09/2026