14 November 2024 false No description of principal activity Taxfiler 2024.6 16081042business:PrivateLimitedCompanyLtd2024-11-142026-03-31 160810422024-11-13 160810422024-11-142026-03-31 16081042business:AuditExemptWithAccountantsReport2024-11-142026-03-31 16081042business:FilletedAccounts2024-11-142026-03-31 160810422026-03-31 16081042business:Director12024-11-142026-03-31 16081042business:RegisteredOffice2024-11-142026-03-31 16081042core:WithinOneYear2026-03-31 16081042core:AfterOneYear2026-03-31 16081042core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16081042core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16081042core:PreviouslyStatedAmount2026-03-31 16081042business:SmallEntities2024-11-142026-03-31 16081042countries:EnglandWales2024-11-142026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16081042 (England and Wales)
Wight Roots and Rentals Ltd Unaudited accounts for the period from 14 November 2024 to 31 March 2026
Wight Roots and Rentals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wight Roots and Rentals Ltd Company Information for the period from 14 November 2024 to 31 March 2026
Director
Courtney Daly
Company Number
16081042 (England and Wales)
Registered Office
Vision Accounting Fortis House, Cothey Way Ryde Isle of Wight PO33 1QT United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Wight Roots and Rentals Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Investment property
4
132,357 
Current assets
Cash at bank and in hand
887 
Creditors: amounts falling due within one year
5
(43,801)
Net current liabilities
(42,914)
Total assets less current liabilities
89,443 
Creditors: amounts falling due after more than one year
6
(95,550)
Net liabilities
(6,107)
Capital and reserves
Called up share capital
1 
Profit and loss account
(6,108)
Shareholders' funds
(6,107)
For the period 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 director acknowledges her 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 and authorised for issue on 31 July 2026 and were signed on its behalf by
Courtney Daly Director Company Registration No. 16081042
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Wight Roots and Rentals Ltd Notes to the Accounts for the period from 14 November 2024 to 31 March 2026
1
Statutory information
Wight Roots and Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 16081042. The registered office is Vision Accounting, Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Additions
132,357 
At 31 March 2026
132,357 
5
Creditors: amounts falling due within one year
2026 
£ 
Other creditors
8,000 
Loans from directors
34,966 
Accruals
835 
43,801 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
95,550 
7
Average number of employees
During the period the average number of employees was 0.
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