Dr Steven Werb Limited

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	Dr Steven Werb


Registered Number	08602277 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	192	575

Current Assets	63,362	82,763
Creditors amounts falling due within one year	(54,091)	(58,628)
Net current assets (liabilities)	9,271	24,135

Total assets less current liabilities	9,463	24,710

Creditors amounts falling due after one year	-	(1,458)
Net assets (liabilities)	9,463	23,252
Capital and reserves	9,463	23,252

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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
The Director has an outstanding loan balance of £28,879 with the Company that bears interest at 3.75% per annum and is repayable on demand. During the year the loan decreased by £930.

The financial statements were approved and authorised for issue by the Director on 19 October 2026, and are signed on its behalf by:

Dr Steven Werb
Director
Registered Company No. 08602277