REGISTERED NUMBER: 09718391 (England and Wales)

WWEB Limited

Unaudited Financial Statements

for the Year Ended 31 January 2026

Page

Company information

1

Chartered accountants' report

2

Statement of financial position

3

Notes to the financial statements

5

Director:

M Davison

Registered office:

Monica House

St Augustines Road

Wisbech

Cambs

PE13 3AD

Business address:

19 Thirwall Drive

Fordham

Ely

Cambridgeshire

CB7 5NY

Registered number:

09718391 (England and Wales)

Accountants:

Moore Thompson

Monica House

St Augustines Road

Wisbech

Cambridgeshire

PE13 3AD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement and certain other primary statements and the Director's report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of WWEB Limited for the year ended 31 January 2026 which comprise the Statement of income and retained earnings, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of WWEB Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of WWEB Limited and state those matters that we have agreed to state to the director of WWEB Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WWEB Limited and its director for our work or for this report.

It is your duty to ensure that WWEB Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of WWEB Limited. You consider that WWEB 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 financial statements of WWEB 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 financial statements.

Moore Thompson

Monica House

St Augustines Road

Wisbech

Cambridgeshire

PE13 3AD

30 October 2026

Fixed assets

Tangible assets

5

5,594

7,174

Current assets

Stocks

-

14,167

Debtors

6

36,592

5,696

Cash at bank

7

923

36,599

20,786

Creditors

Amounts falling due within one year

7

40,003

21,396

Net current liabilities

(3,404

)

(610

)

Total assets less current liabilities

2,190

6,564

Creditors

Amounts falling due after more than one year

8

(1,738

)

(4,263

)

Provisions for liabilities

(80

)

(1,362

)

Net assets

372

939

Capital and reserves

Called up share capital

100

100

Retained earnings

272

839

372

939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2026 and were signed by:

M Davison - Director

1.	Statutory information

WWEB Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on a straight line basis

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern

The Financial Statements have been prepared on the going concern basis. As at 31 January 2026 the company's net current liabilities are £3,404

4.	Employees and directors

The average number of employees during the year was 2 (2025 - 2 ) .

5.	Tangible fixed assets

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

Cost

At 1 February 2025

4,870

15,725

1,443

22,038

Additions

-

5,500

-

5,500

Disposals

-

(7,995

)

-

(7,995

)

At 31 January 2026

4,870

13,230

1,443

19,543

Depreciation

At 1 February 2025

4,870

8,551

1,443

14,864

Charge for year

-

337

-

337

Eliminated on disposal

-

(1,252

)

-

(1,252

)

At 31 January 2026

4,870

7,636

1,443

13,949

Net book value

At 31 January 2026

-

5,594

-

5,594

At 31 January 2025

-

7,174

-

7,174

6.

Debtors: amounts falling due within one year

2026

2025

£

£

Trade debtors

201

168

Other debtors

7,537

1,190

Directors' loan accounts

25,886

4,338

Prepayments and accrued income

2,968

-

36,592

5,696

7.

Creditors: amounts falling due within one year

2026

2025

£

£

Bank loans and overdrafts

3,171

3,330

Tax

18,591

7,210

Social security and other taxes

682

-

VAT

13,614

6,622

Accrued expenses

3,945

4,234

40,003

21,396

8.

Creditors: amounts falling due after more than one year

2026

2025

£

£

Bank loans - 1-2 years

1,738

3,264

Bank loans - 2-5 years

-

999

1,738

4,263

9.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

M Davison and K E Holroyd-Davison

Balance outstanding at start of year

4,338

17,665

Amounts advanced

53,293

37,236

Amounts repaid

(31,745

)

(50,563

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

25,886

4,338