Registered number
03555961
Wight Court Management Limited
Report and Unaudited Accounts
31 December 2025

Wight Court Management Limited
Report and accounts
Contents
Page
Company information | 1
Directors' report | 2
Chartered Accountants' report | 3
Profit and loss account | 4
Balance sheet | 5
Notes to the accounts | 6

Wight Court Management Limited
Company Information
Directors
Mr. B. Eden
Mr S M Clarke
Mrs J H Cooke
Mr N Fay
Mr E J Williams
Accountants
Cochrane & Co Accountants Limited
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
Registered office
120 High Street
Lee-on-the-Solent
Hampshire
PO13 9NU
Registered number
03555961

Wight Court Management Limited
Registered number: | 03555961
Directors' Report
The directors present their report and accounts for the year ended 31 December 2025.
Principal activities
The company was dormant during the year.
Directors
The following persons served as directors during the year:
| Mr. B. Eden
| Mr S M Clarke
| Mrs J H Cooke
| Mr N Fay
| Mr E J Williams
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 30 June 2026 and signed on its behalf.
Mrs J Cooke
Director

Wight Court Management Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wight Court Management Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wight Court Management Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Cochrane & Co Accountants Limited
Chartered Accountants
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
30 June 2026

Wight Court Management Limited
Profit and Loss Account
for the year ended 31 December 2025
|  |  |  |  |  | 2025 |  | 2024
£ | £
Operating profit | - |  | -
Profit before taxation | - |  | -
Tax on profit | - |  | -
Profit for the financial year | - |  | -

Wight Court Management Limited
Registered number: | 03555961
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 18 |  |  | 18
Net current assets |  |  |  | 18 |  |  | 18
Net assets |  |  |  | 18 |  |  | 18
Capital and reserves
Called up share capital |  |  |  | 18 |  |  | 18
Shareholders' funds |  |  |  | 18 |  |  | 18
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime.
Mrs J Cooke
Director
Approved by the board on 30 June 2026

Wight Court Management Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 18 |  | 18
4 | Controlling party
| The company is controlled by the directors by virtue of their shareholdings.
5 | Other information
| Wight Court Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 120 High Street
| Lee-on-the-Solent
| Hampshire
| PO13 9NU

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