Company Registration No. 11737543 (England and Wales)
Wight Island Holdings Ltd
Unaudited accounts
for the year ended 31 March 2026
Wight Island Holdings Ltd
Unaudited accounts
Contents
Wight Island Holdings Ltd
Company Information
for the year ended 31 March 2026
Directors
Henry Morris
Suzannah Morris
Company Number
11737543 (England and Wales)
Registered Office
The Crows Nest
Park Farm, Bullen Rd
Ryde
Isle of Wight
PO33 1QE
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Wight Island Holdings Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
354,057
364,179
Cash at bank and in hand
17,154
8,239
Creditors: amounts falling due within one year
(344,273)
(334,927)
Net current liabilities
(314,628)
(314,423)
Called up share capital
4
4
Profit and loss account
39,425
49,752
Shareholders' funds
39,429
49,756
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 3 July 2026 and were signed on its behalf by
Henry Morris
Director
Company Registration No. 11737543
Wight Island Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2026
Wight Island Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11737543. The registered office is The Crows Nest, Park Farm, Bullen Rd, Ryde, Isle of Wight, PO33 1QE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight Line
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2025
409,447
9,665
419,112
At 31 March 2026
409,447
9,665
419,112
At 1 April 2025
49,134
5,799
54,933
Charge for the year
8,189
1,933
10,122
At 31 March 2026
57,323
7,732
65,055
At 31 March 2026
352,124
1,933
354,057
At 31 March 2025
360,313
3,866
364,179
Amounts falling due within one year
Amounts due from group undertakings etc.
10,000
10,000
Accrued income and prepayments
2,491
2,265
Wight Island Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
5,402
Loans from directors
312,553
328,805
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).