Company Registration No. 09161968 (England and Wales)
Wight-House Electronics Ltd
Unaudited accounts
for the year ended 31 August 2026
Wight-House Electronics Ltd
Unaudited accounts
Contents
Wight-House Electronics Ltd
Company Information
for the year ended 31 August 2026
Company Number
09161968 (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
Wight-House Electronics Ltd
Statement of financial position
as at 31 August 2026
Tangible assets
2,322
3,303
Cash at bank and in hand
18,324
28,573
Creditors: amounts falling due within one year
(3,223)
(1,532)
Net current assets
20,008
27,911
Total assets less current liabilities
22,330
31,214
Provisions for liabilities
Capital contribution reserve
1
1
Profit and loss account
21,888
30,586
Shareholders' funds
21,889
30,587
For the year ending 31 August 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 15 September 2026 and were signed on its behalf by
Emily Taylor
Director
Company Registration No. 09161968
Wight-House Electronics Ltd
Notes to the Accounts
for the year ended 31 August 2026
Wight-House Electronics Ltd is a private company, limited by shares, registered in England and Wales, registration number 09161968. 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.
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
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2025
4,368
6,695
7,756
18,819
At 31 August 2026
4,368
6,695
7,756
18,819
At 1 September 2025
4,197
3,646
7,673
15,516
Charge for the year
158
741
82
981
At 31 August 2026
4,355
4,387
7,755
16,497
At 31 August 2026
13
2,308
1
2,322
At 31 August 2025
171
3,049
83
3,303
Wight-House Electronics Ltd
Notes to the Accounts
for the year ended 31 August 2026
Amounts falling due within one year
Accrued income and prepayments
630
630
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(212)
(212)
Loans from directors
1,050
235
7
Average number of employees
During the year the average number of employees was 2 (2025: 3).