Oculus Wealth Management (Aberdovey) Limited

Registered number: 14807065

Unaudited Financial Statements

For The Year Ended 31 December 2025

Registered number: 14807065

	31 December 2025	31 December 2024
	£	£
Fixed assets	123	142

Current assets	138,171	133,014
Prepayments and accrued income	66,769	39,701
Creditors: Amounts Falling Due Within One Year	(77,806 )	(74,915 )

NET CURRENT ASSETS	127,134	97,800

TOTAL ASSETS LESS CURRENT LIABILITIES	127,257	97,942

Accruals and deferred income	(8,284 )	(8,369 )

NET ASSETS	118,973	89,573

CAPITAL AND RESERVES	118,973	89,573

Notes

1. General Information

Oculus Wealth Management (Aberdovey) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14807065 . The registered office is 2 Grove Park Court, Harrogate, HG1 4DP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr David Prior	-	348	-	-	348

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Prior

Director

19/06/2026