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Company registration number: 4384876 (England & Wales)
 
Morse Webb Limited Unaudited financial statements For the year ended 31 March 2026
Morse Webb LimitedCompany No. 4384876
Unaudited financial statements for the year ended 31 March 2026
 
CONTENTS
 
Company information3
Directors' report4
Accountants' report5
Balance sheet6
Notes7
Morse Webb LimitedCompany No. 4384876
Company information for the year ended 31 March 2026
 
DirectorsPeter Webb Dominic Morse
 
Company number4384876 (England & Wales)
 
Registered officeThe Byre Lantern Courtyard, The Street, Bramley RG26 5DE
 
AccountantFraser + Accountants
3 Barossa Place Perth PH1 5HG
Morse Webb LimitedCompany No. 4384876
Directors' Report for the year ended 31 March 2026
 
The directors present their report and the financial statements for the year ended 31 March 2026.
 
Principal Activity
 
The principal activity of the company during the year was architectural services.
 
Directors
 
Peter Webb Dominic Morse
 
Statement of directors' responsibilities
 
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed on behalf of the board of directors
 
_________________________________________________________
 
Peter Webb
Director
 
Approved by the board on 5 October 2026
Morse Webb LimitedCompany No. 4384876
Accountants' report for the year ended 31 March 2026
 
Accountants' report to the board of directors of Morse Webb Limited on the preparation of the unaudited financial statements for the year ended 31 March 2026
 
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Morse Webb Limited for the year ended 31 March 2026 as set out on pages 6-7 from the company's accounting records and from information and explanations you have given us. This report is made solely to the board of directors of Morse Webb Limited as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Morse Webb Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Morse Webb Limited and its board of directors as a body for our work or for this report. It is your duty to ensure that Morse Webb Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profits and losses of Morse Webb Limited. You consider that Morse Webb Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Morse Webb Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. Fraser + Accountants 3 Barossa Place Perth PH1 5HG
5 October 2026
Morse Webb LimitedCompany No. 4384876
Balance sheet as at 31 March 2026
20262025
Note££
Fixed assets
Tangible assets319,8589,502
19,8589,502
Current assets
Stocks143,05992,078
Debtors4371,619159,762
Cash at bank and in hand238,740182,176
753,418434,016
Creditors: amounts falling due within one year5(261,890)(181,214)
Net current assets491,528252,802
Total assets less current liabilities511,386262,304
Net assets511,386262,304
Capital and reserves
Called up share capital150150
Profit and loss account511,236262,154
Shareholders' funds511,386262,304
 
For the year ending 31 March 2026 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.
 
These accounts were approved by the board of directors on 5 October 2026 and were signed on its behalf by: __________________________________________________ Peter Webb
Morse Webb LimitedCompany No. 4384876
Notes to the accounts
 
1 Accounting policies
 
1.1 Tangible fixed assets
 
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided to write down the cost of tangible fixed assets, on a straight line basis, to their residual values over their estimated useful lives as follows:  
Fixtures and fittings25% straight-line
 
2 Average number of employees
 
The average number of employees during the year was: 18 (2025: 16).
 
3 Tangible Assets
 
Fixtures and fittingsTotal
££
Cost
As at 1 April 2025122,006122,006
Additions15,57315,573
As at 31 March 2026137,579137,579
Depreciation
As at 1 April 2025112,504112,504
Charged in year5,2175,217
As at 31 March 2026117,721117,721
Net book value
As at 31 March 202619,85819,858
As at 1 April 20259,5029,502
 
4 Debtors
20262025
££
Trade debtors288,194149,480
Accrued income and prepayments10,02010,074
Loans to directors-203
Due from group undertakings73,4055
371,619159,762
 
5 Creditors: amounts falling due within one year
20262025
££
VAT payable121,35793,886
Corporation Tax payable103,64853,527
Other taxes and social security payable17,15513,107
Other creditors17,90518,868
Accruals and deferred income1,8251,826
261,890181,214