Company registration number 12314883 (England and Wales)
WIGHT OCEAN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WIGHT OCEAN LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
7,782
12,453
Current assets
99,887
109,165
Prepayments and accrued income
1,833
11,492
Creditors: amounts falling due within one year
(46,229)
(46,204)
Net current assets
55,491
74,453
Total assets less current liabilities
63,273
86,906
Net assets
63,273
86,906
Capital and reserves
63,273
86,906
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The director's loan account was overdrawn at the year end by £865. This has subsequently been repaid within 9 months of the balance sheet date, and no interest has been charged.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Wight Ocean Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 St Johns Place, Newport, Isle of Wight, PO30 1LH.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

WIGHT OCEAN LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 March 2026
Mr G M Lester
Director
Company registration number 12314883 (England and Wales)
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