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Company Registration No. 14627324 (England and Wales)
Webfox Digital Limited Unaudited accounts for the year ended 31 January 2026
Webfox Digital Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Webfox Digital Limited Company Information for the year ended 31 January 2026
Director
Daniel Doughty
Company Number
14627324 (England and Wales)
Registered Office
Olney House 17 High Street Olney Buckinghamshire MK46 4EB England
- 3 -
Webfox Digital Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,106
834
Current assets
Cash at bank and in hand
1,988
2,001
Creditors: amounts falling due within one year
5
(2,713)
(2,350)
Net current liabilities
(725)
(349)
Net assets
381
485
Capital and reserves
Called up share capital
1
1
Profit and loss account
380
484
Shareholders' funds
381
485
For the year ending 31 January 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 director acknowledges his 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2026 and were signed on its behalf by
Daniel Doughty Director Company Registration No. 14627324
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Webfox Digital Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Webfox Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 14627324. The registered office is Olney House, 17 High Street, Olney, Buckinghamshire, MK46 4EB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
691
1,159
1,850
Additions
-
1,067
1,067
At 31 January 2026
691
2,226
2,917
Depreciation
At 1 February 2025
460
556
1,016
Charge for the year
231
564
795
At 31 January 2026
691
1,120
1,811
Net book value
At 31 January 2026
-
1,106
1,106
At 31 January 2025
231
603
834
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
1,813
1,450
Accruals
900
900
2,713
2,350
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Webfox Digital Limited Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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