Oculus Wealth Management (Wessex) Limited

Registered number: 12705530

	2025	2024
	£	£
Fixed assets	16,326	28,481

Current assets	183,579	140,008
Prepayments and accrued income	42,317	54,149
Creditors: Amounts Falling Due Within One Year	(47,444 )	(45,705 )

NET CURRENT ASSETS	178,452	148,452

TOTAL ASSETS LESS CURRENT LIABILITIES	194,778	176,933

Accruals and deferred income	(2,386 )	(3,328 )

NET ASSETS	192,392	173,605

CAPITAL AND RESERVES	192,392	173,605

Notes

1. General Information

Oculus Wealth Management (Wessex) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12705530 . 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:

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	1	1

	2	2

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 Martyn Bailey	-	8,692	-	-	8,692
Mrs Kelly Bailey	6,000	-	6,000	-	-

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 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 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 Martyn Bailey

Director

10/07/2026