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Company Registration No. 11737543 (England and Wales)
Wight Island Holdings Ltd Unaudited accounts for the year ended 31 March 2025
Wight Island Holdings Ltd Unaudited accounts Contents
Page
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Wight Island Holdings Ltd Company Information for the year ended 31 March 2025
Directors
Henry Morris Suzannah Morris
Company Number
11737543 (England and Wales)
Registered Office
The Crows Nest Park Farm, Bullen Rd Ryde Isle of Wight PO33 1QE
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Wight Island Holdings Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
364,179 
374,301 
Current assets
Debtors
12,265 
12,033 
Cash at bank and in hand
8,239 
3,330 
20,504 
15,363 
Creditors: amounts falling due within one year
(334,927)
(352,817)
Net current liabilities
(314,423)
(337,454)
Net assets
49,756 
36,847 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
49,752 
36,843 
Shareholders' funds
49,756 
36,847 
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
Henry Morris Director Company Registration No. 11737543
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Wight Island Holdings Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Wight Island Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11737543. The registered office is The Crows Nest, Park Farm, Bullen Rd, Ryde, Isle of Wight, PO33 1QE.
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:
Land & buildings
2% Straight Line
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
409,447 
9,665 
419,112 
At 31 March 2025
409,447 
9,665 
419,112 
Depreciation
At 1 April 2024
40,945 
3,866 
44,811 
Charge for the year
8,189 
1,933 
10,122 
At 31 March 2025
49,134 
5,799 
54,933 
Net book value
At 31 March 2025
360,313 
3,866 
364,179 
At 31 March 2024
368,502 
5,799 
374,301 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
10,000 
10,000 
Accrued income and prepayments
2,265 
2,033 
12,265 
12,033 
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Wight Island Holdings Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,402 
5,605 
Loans from directors
328,805 
346,552 
Accruals
720 
660 
334,927 
352,817 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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