Company Registration No. 13778136 (England and Wales)
Wight Escapes Ltd
Unaudited accounts
for the year ended 31 March 2025
Wight Escapes Ltd
Unaudited accounts
Contents
Wight Escapes Ltd
Company Information
for the year ended 31 March 2025
Directors
Laura Mills
Ceri Myles
Company Number
13778136 (England and Wales)
Registered Office
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
England
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Wight Escapes Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
7,092
51,430
Creditors: amounts falling due within one year
(70,357)
(70,070)
Net current (liabilities)/assets
(52,333)
318
Net (liabilities)/assets
(52,333)
318
Called up share capital
100
100
Capital redemption reserve
(80,000)
-
Profit and loss account
27,567
218
Shareholders' funds
(52,333)
318
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 6 August 2025 and were signed on its behalf by
Laura Mills
Director
Company Registration No. 13778136
Wight Escapes Ltd
Notes to the Accounts
for the year ended 31 March 2025
Wight Escapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13778136. The registered office is Vision Accounting, Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
6,323
12,830
Accrued income and prepayments
4,609
4,047
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
24,796
28,076
Taxes and social security
24,841
19,724
Loans from directors
(407)
14,393
Deferred income
18,193
5,890
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).