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Company Registration No. 13778136 (England and Wales)
Wight Escapes Ltd Unaudited accounts for the year ended 31 March 2026
Wight Escapes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wight Escapes Ltd Company Information for the year ended 31 March 2026
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
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Wight Escapes Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,725
10,932
Cash at bank and in hand
120
7,092
2,845
18,024
Creditors: amounts falling due within one year
5
(48,593)
(70,357)
Net current liabilities
(45,748)
(52,333)
Net liabilities
(45,748)
(52,333)
Capital and reserves
Called up share capital
100
100
Capital redemption reserve
(80,000)
(80,000)
Profit and loss account
34,152
27,567
Shareholders' funds
(45,748)
(52,333)
For the year ending 31 March 2026 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 18 May 2026 and were signed on its behalf by
Laura Mills Director Company Registration No. 13778136
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Wight Escapes Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
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.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,986
6,323
Accrued income and prepayments
739
4,609
2,725
10,932
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
14,684
-
VAT
411
1,914
Trade creditors
9,938
24,796
Taxes and social security
13,378
24,841
Loans from directors
(407)
(407)
Accruals
1,020
1,020
Deferred income
9,569
18,193
48,593
70,357
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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