Weiland Public Affairs Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10474814

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		1,651		1,150

			1,651		1,150
CURRENT ASSETS
Cash at bank and in hand		261,152		270,410

		261,152		270,410
Creditors: Amounts Falling Due Within One Year	4	(9,637 )		(7,263 )

NET CURRENT ASSETS (LIABILITIES)			251,515		263,147

TOTAL ASSETS LESS CURRENT LIABILITIES			253,166		264,297

NET ASSETS			253,166		264,297

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			253,165		264,296

SHAREHOLDERS' FUNDS			253,166		264,297

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Weiland Public Affairs Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christiaan Weiland

Director

17 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight line method

1.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

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Weiland Public Affairs Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

3. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	4,971
Additions	1,614

As at 31 October 2025	6,585

Depreciation
As at 1 November 2024	3,821
Provided during the period	1,113

As at 31 October 2025	4,934

Net Book Value
As at 31 October 2025	1,651

As at 1 November 2024	1,150

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	9,628	4,639
Other taxes and social security	-	40
Other creditors	9	2,584

	9,637	7,263

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

6. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	51,170	43,016

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