Company Registration No. 08262738 (England and Wales)
Wight Computers Ltd
Unaudited accounts
for the year ended 31 March 2026
Wight Computers Ltd
Unaudited accounts
Contents
Wight Computers Ltd
Company Information
for the year ended 31 March 2026
Directors
Andrew Nordbruch
Kate Nordbruch
Company Number
08262738 (England and Wales)
Registered Office
Unit 2, Ashey Vineyard
Ashey Road
Ryde
Isle of Wight
PO33 4BB
United Kingdom
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Wight Computers Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
3,375
4,500
Tangible assets
2,238
3,260
Cash at bank and in hand
95,755
96,736
Creditors: amounts falling due within one year
(101,840)
(93,024)
Net current assets
46,398
52,213
Total assets less current liabilities
52,011
59,973
Creditors: amounts falling due after more than one year
(1,670)
(11,688)
Called up share capital
200
200
Profit and loss account
50,141
48,085
Shareholders' funds
50,341
48,285
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 21 August 2026 and were signed on its behalf by
Andrew Nordbruch
Director
Company Registration No. 08262738
Wight Computers Ltd
Notes to the Accounts
for the year ended 31 March 2026
Wight Computers Ltd is a private company, limited by shares, registered in England and Wales, registration number 08262738. The registered office is Unit 2, Ashey Vineyard, Ashey Road, Ryde, Isle of Wight, PO33 4BB, 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.
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:
Plant & machinery
Straight Line 33.3%
Fixtures & fittings
Straight Line 33.3%
Computer equipment
Straight Line 33.3%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation - Straight Line 10%
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Other
Wight Computers Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
1,181
3,135
32,517
36,833
At 31 March 2026
1,181
3,135
32,636
36,952
At 1 April 2025
1,181
3,135
29,257
33,573
Charge for the year
-
-
1,755
1,755
On disposals
-
-
(614)
(614)
At 31 March 2026
1,181
3,135
30,398
34,714
At 31 March 2026
-
-
2,238
2,238
At 31 March 2025
-
-
3,260
3,260
Amounts falling due within one year
Trade debtors
13,921
18,632
Accrued income and prepayments
28,394
23,456
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
12,004
8,842
Taxes and social security
14,455
20,865
Other creditors
22,966
3,160
Loans from directors
12,218
24,455
Deferred income
27,224
23,191
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).