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Company Registration No. 08355753 (England and Wales)
Ingrid Weel Media Ltd Unaudited accounts for the year ended 31 January 2026
Ingrid Weel Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ingrid Weel Media Ltd Company Information for the year ended 31 January 2026
Director
Ingrid Elizabeth Weel
Company Number
08355753 (England and Wales)
Registered Office
1 BRIDGE COURT BRIDGE ROAD CHERTSEY KT16 8LX
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Ingrid Weel Media Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,267 
- 
Current assets
Debtors
5
9,739 
11,164 
Cash at bank and in hand
25,618 
17,360 
35,357 
28,524 
Net current assets
35,357 
28,524 
Net assets
37,624 
28,524 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
37,625 
28,525 
Shareholders' funds
37,624 
28,524 
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 her 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 27 October 2026 and were signed on its behalf by
Ingrid Elizabeth Weel Director Company Registration No. 08355753
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Ingrid Weel Media Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ingrid Weel Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 08355753. The registered office is 1 BRIDGE COURT, BRIDGE ROAD, CHERTSEY, KT16 8LX.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
10,287 
82 
10,369 
Additions
3,023 
- 
3,023 
At 31 January 2026
13,310 
82 
13,392 
Depreciation
At 1 February 2025
10,287 
82 
10,369 
Charge for the year
756 
- 
756 
At 31 January 2026
11,043 
82 
11,125 
Net book value
At 31 January 2026
2,267 
- 
2,267 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,739 
11,164 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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