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Company Registration No. 11421871 (England and Wales)
Wight Marketing Ltd Unaudited accounts for the year ended 30 November 2025
Wight Marketing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wight Marketing Ltd Company Information for the year ended 30 November 2025
Director
Robert Hull
Company Number
11421871 (England and Wales)
Registered Office
SHORESIDE BEACH ROAD BEMBRIDGE IOW PO35 5NQ ENGLAND
Accountants
MCS Finance 117 Horsebridge Hill Newport Isle of Wight PO30 5TL
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Wight Marketing Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
37,948
26,124
Creditors: amounts falling due within one year
6
(23,359)
(16,845)
Net current assets
14,589
9,279
Net assets
14,589
9,279
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,489
9,179
Shareholders' funds
14,589
9,279
For the year ending 30 November 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 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 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 18 August 2026 and were signed on its behalf by
Robert Hull Director Company Registration No. 11421871
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Wight Marketing Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Wight Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11421871. The registered office is SHORESIDE, BEACH ROAD, BEMBRIDGE, IOW, PO35 5NQ, ENGLAND.
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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
3 years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
5,925
At 30 November 2025
5,925
Depreciation
At 1 December 2024
5,925
At 30 November 2025
5,925
Net book value
At 30 November 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
37,948
12,145
Other debtors
-
13,979
37,948
26,124
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Wight Marketing Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,354
5,138
Taxes and social security
20,005
11,707
23,359
16,845
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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