WEBSTER CONSTRUCTION LTD

Company Registration Number:
10330028 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2026

Period of accounts

Start date: 1 September 2025

End date: 31 August 2026

WEBSTER CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 August 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WEBSTER CONSTRUCTION LTD

Directors' report period ended 31 August 2026

The directors present their report with the financial statements of the company for the period ended 31 August 2026

Directors

The director shown below has held office during the whole of the period from
1 September 2025 to 31 August 2026

Krzysztof Lepski


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 October 2026

And signed on behalf of the board by:
Name: Krzysztof Lepski
Status: Director

WEBSTER CONSTRUCTION LTD

Profit And Loss Account

for the Period Ended 31 August 2026

2026 2025


£

£
Turnover: 11,720 7,176
Cost of sales: ( 104 )
Gross profit(or loss): 11,616 7,176
Administrative expenses: ( 9,707 ) ( 5,363 )
Other operating income: 1,909 1,813
Operating profit(or loss): 3,818 3,626
Profit(or loss) before tax: 3,818 3,626
Tax: ( 363 ) ( 344 )
Profit(or loss) for the financial year: 3,455 3,282

WEBSTER CONSTRUCTION LTD

Balance sheet

As at 31 August 2026

Notes 2026 2025


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 4,342 1,453
Tangible assets:   0
Investments:   0
Total fixed assets: 4,342 1,453
Current assets
Stocks:   0
Debtors: 4 0 854
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0 854
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 854
Total assets less current liabilities: 4,342 2,307
Creditors: amounts falling due after more than one year: 5 ( 489 ) 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,853 2,307
Capital and reserves
Called up share capital: 3,853 2,307
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 3,853 2,307

The notes form part of these financial statements

WEBSTER CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 August 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 September 2026
and signed on behalf of the board by:

Name: Krzysztof Lepski
Status: Director

The notes form part of these financial statements

WEBSTER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEBSTER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

WEBSTER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 September 2025 1,453 0 1,453
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 2,889 0 2,889
At 31 August 2026 4,342 0 4,342
Amortisation
At 1 September 2025 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 August 2026 0 0 0
Net book value
At 31 August 2026 4,342 0 4,342
At 31 August 2025 1,453 0 1,453

WEBSTER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

4. Debtors

2026 2025
£ £
Trade debtors 0 854
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 854
Debtors due after more than one year: 0 0

WEBSTER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

5. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 489 0
Other creditors 0 0
Total 489 0