1 October 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP103629572025-10-012026-09-30103629572026-09-30103629572025-09-3010362957core:WithinOneYear2026-09-3010362957core:WithinOneYear2025-09-3010362957bus:RegisteredOffice2025-10-012026-09-30103629572024-10-012025-09-3010362957bus:Director12025-10-012026-09-3010362957bus:Director22025-10-012026-09-301036295712025-10-012026-09-3010362957countries:EnglandWales2025-10-012026-09-3010362957bus:AuditExemptWithAccountantsReport2025-10-012026-09-3010362957bus:PrivateLimitedCompanyLtd2025-10-012026-09-3010362957bus:Micro-entities2025-10-012026-09-3010362957bus:FullAccounts2025-10-012026-09-30
Company registration number:
10362957
Telewebb Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2026
Telewebb Limited
Statement of Financial Position
30 September 2026
20262025
££
Fixed assets
128
 
17
 
   
Current assets
39,031
 
296
 
Prepayments and accrued income
51
  -  
Creditors: amounts falling due within one year
(16,829
 )
(9,376
 )
Net current assets/(liabilities)
22,253
 
(9,080
 )
Total assets less current liabilities
22,381
 
(9,063
 )
Accruals and deferred income
(128
 ) -  
Net assets/(liabilities)
22,253
 
(9,063
 )
   
Capital and reserves
22,253
 
(9,063
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
15 Dorchester Road
,
Great Sankey
,
Warrington
,
Cheshire
,
WA5 1XZ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).

3 Advances and credits to directors

The company maintained a running current account with D Webb. At 1 October 2025, the company owed him £433.87. During the year, withdrawals and personal charges of £42,782.72 and cash expense payments of £1,416.35 were debited to the account. The expense payments included an overpayment of £90.17. Business expenses of £4,959.67 and unpaid salary of £758.00 were credited against the account by set-off. At 30 September 2026, D Webb owed the company £38,047.53 (2025: nil). No interest rate, repayment date or security terms have been agreed. No interest was paid during the year.
For the year ending
30 September 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 October 2026
, and are signed on behalf of the board by:
Mr D Webb
Mr R McDiarmid
DirectorDirector
Company registration number:
10362957