Oculus Wealth Management (Hampshire) Limited

Registered number: 13520132

Unaudited Financial Statements

For the Period 1 August 2025 to 31 December 2025

Registered number: 13520132

	31 December 2025	31 July 2025
	£	£
Fixed assets	8,654	9,265

Current assets	98,388	85,205
Prepayments and accrued income	39,326	25,694
Creditors: Amounts Falling Due Within One Year	(69,462 )	(54,487 )

NET CURRENT ASSETS	68,252	56,412

TOTAL ASSETS LESS CURRENT LIABILITIES	76,906	65,677

Accruals and deferred income	(662 )	(1,462 )

NET ASSETS	76,244	64,215

CAPITAL AND RESERVES	76,244	64,215

Notes

1. General Information

Oculus Wealth Management (Hampshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13520132 . The registered office is 2 Grove Park Court, Harrogate, HG1 4DP.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Mark Daunter	147	-	147	-	-

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

For the period 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 Mark Daunter

Director

26/06/2026