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Company Registration No. 13674713 (England and Wales)
Wight Writing Limited Unaudited accounts for the year ended 31 October 2025
Wight Writing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wight Writing Limited Company Information for the year ended 31 October 2025
Director
Jack Elton-Walters
Company Number
13674713 (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
- 3 -
Wight Writing Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
712
Current assets
Cash at bank and in hand
12,157
8,275
Creditors: amounts falling due within one year
5
(4,958)
(2,953)
Net current assets
7,199
5,322
Net assets
7,199
6,034
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,099
5,934
Shareholders' funds
7,199
6,034
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 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 17 December 2025 and were signed on its behalf by
Jack Elton-Walters Director Company Registration No. 13674713
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Wight Writing Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Wight Writing Limited is a private company, limited by shares, registered in England and Wales, registration number 13674713. 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.
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:
Plant & machinery
Straight Line - 25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
2,628
At 31 October 2025
2,628
Depreciation
At 1 November 2024
1,916
Charge for the year
712
At 31 October 2025
2,628
Net book value
At 31 October 2025
-
At 31 October 2024
712
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,449
2,170
Loans from directors
2,712
27
Accruals
797
756
4,958
2,953
- 5 -
Wight Writing Limited Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 1).
- 6 -