Company No: 11610550 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Andrew David Walter Webb

REGISTERED OFFICE	11 Baffam Gardens
	Selby
	YO8 9AY
	United Kingdom

COMPANY NUMBER

11610550 (England and Wales)

ACCOUNTANT	Morrell Middleton Ltd Chartered Certified Accountants
	Wellington House
	Aviator Court
	York
	YO30 4UZ

	Note	31.12.2025		31.10.2024
		£		£
Fixed assets
Tangible assets	3	0		1,239
		0		1,239
Current assets
Debtors	4	0		7,834
Cash at bank and in hand	5	55,489		17,538
		55,489		25,372
Creditors: amounts falling due within one year	6	( 30,490)		( 11,750)
Net current assets		24,999		13,622
Total assets less current liabilities		24,999		14,861
Net assets		24,999		14,861
Capital and reserves
Called-up share capital	7	1		1
Profit and loss account		24,998		14,860
Total shareholder's funds		24,999		14,861

For the financial period ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Andrew D Webb Ltd (registered number: 11610550) were approved and authorised for issue by the Director on 22 September 2026. They were signed on its behalf by:

Andrew David Walter Webb Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Andrew D Webb Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 11 Baffam Gardens, Selby, YO8 9AY, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

In 2025 the director made the decision that the Company would cease trading as of 31 December 2025. As a result the financial statements have been prepared on a basis other than the going concern basis of preparation. The director has included in the financial statements any provision for future costs of terminating the business, which were committed to at the balance sheet date and where appropriate the Company's assets have been written down to their net realisable value.

Reporting period length

The company has changed its financial year-end from 31 October to 31 December. As a result, the current financial statements cover a 14-month period from 1 November 2024 to 31 December 2025, while the comparative period covers 12 months. Consequently, the current statement of profit or loss and related notes are not entirely comparable to the prior year.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Fixtures and fittings	25 % reducing balance
Computer equipment	25 % reducing balance

2. Employees

	Period from 01.11.2024 to 31.12.2025		Year ended 31.10.2024
	Number		Number
Monthly average number of persons employed by the Company during the period, including the director	1		1

3. Tangible assets

	Fixtures and fittings		Computer equipment		Total
	£		£		£
Cost
At 01 November 2024	235		2,628		2,863
Additions	0		300		300
Disposals	( 235)		( 2,928)		( 3,163)
At 31 December 2025	0		0		0
Accumulated depreciation
At 01 November 2024	20		1,604		1,624
Charge for the financial period	62		349		411
Disposals	( 82)		( 1,953)		( 2,035)
At 31 December 2025	0		0		0
Net book value
At 31 December 2025	0		0		0
At 31 October 2024	215		1,024		1,239

4. Debtors

	31.12.2025		31.10.2024
	£		£
Other debtors	0		7,834

5. Cash and cash equivalents

	31.12.2025		31.10.2024
	£		£
Cash at bank and in hand	55,489		17,538

6. Creditors: amounts falling due within one year

	31.12.2025		31.10.2024
	£		£
Taxation and social security	12,840		10,424
Other creditors	17,650		1,326
	30,490		11,750

7. Called-up share capital

	31.12.2025		31.10.2024
	£		£
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00	1		1