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Company registration number: 11982304
Wight Waves Holidays Limited
Unaudited filleted financial statements
31 May 2025
Wight Waves Holidays Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Wight Waves Holidays Limited
Directors and other information

| Directors | Mr Carl Barlow
|  | Mrs Rowena Barlow
| Company number | 11982304
| Registered office | 35 Blackberry Way
|  | Cubbington
|  | Leamington Spa
|  | CV32 7JW
| Business address | 35 Blackberry Way
|  | Cubbington
|  | Leamington Spa
|  | CV32 7JW
| Accountants | Francis Webbs Limited
|  | Suite 2, Scala Offices
|  | 115a Far Gosford Street
|  | Coventry
|  | CV1 5EA

Wight Waves Holidays Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Wight Waves Holidays Limited
Year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wight Waves Holidays Limited for the year ended 31 May 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Francis Webbs Limited
Suite 2, Scala Offices
115a Far Gosford Street
Coventry
CV1 5EA
12 January 2026
Wight Waves Holidays Limited
Statement of financial position
31 May 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 18,309 |  |  | 22,717
|  |  |  | _______ |  |  | _______
Current assets |  |  | 672 |  |  | 3,206 |
Prepayments and accrued income |  |  | 608 |  |  | 582 |
|  |  | _______ |  |  | _______ |
|  |  |  | 1,280 |  |  | 3,788
Creditors: amounts falling due within one year |  |  |  | ( 17,803) |  |  | ( 16,492)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 16,523) |  |  | ( 12,704)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 1,786 |  |  | 10,013
Accruals and deferred income |  |  |  | ( 950) |  |  | ( 950)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 836 |  |  | 9,063
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 836 |  |  | 9,063
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Wight Waves Holidays Limited
Year ended 31 May 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 January 2026 , and are signed on behalf of the board by:
Mr Carl Barlow
Director
Company registration number: 11982304
The company is a private company limited by shares, registered in England and Wales.