6 January 2024 false No description of principal activity Taxfiler 2024.6 15393075business:PrivateLimitedCompanyLtd2024-01-062025-01-31 153930752024-01-05 153930752024-01-062025-01-31 15393075business:AuditExemptWithAccountantsReport2024-01-062025-01-31 15393075business:FilletedAccounts2024-01-062025-01-31 153930752025-01-31 15393075business:Director12024-01-062025-01-31 15393075business:Director22024-01-062025-01-31 15393075business:RegisteredOffice2024-01-062025-01-31 15393075core:WithinOneYear2025-01-31 15393075core:AfterOneYear2025-01-31 15393075countries:EnglandWales2024-01-062025-01-31 15393075business:Micro-entities2024-01-062025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15393075 (England and Wales)
VIK PROPERTIES LTD Unaudited accounts for the period from 6 January 2024 to 31 January 2025
VIK PROPERTIES LTD Annual report and unaudited accounts for the period from 6 January 2024 to 31 January 2025
CONTENTS
PAGE
- 2 -
VIK PROPERTIES LTD Company Information for the period from 6 January 2024 to 31 January 2025
Directors
Sujeevan Vinayagamoorthy Sujeevan Anchana
Company Number
15393075 (England and Wales)
Registered Office
15 Southfields Road Solihull West Midlands B91 3PR England
Accountants
BVS Accounting Ltd Churchill House 120 Bunns Lane London NW7 2AS
- 3 -
Accountants' report to the board of directors on the preparation of the unaudited statutory statements of VIK PROPERTIES LTD (The Company) for the period from 6 January 2024 to 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the period from 6 January 2024 to 31 January 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the period from 6 January 2024 to 31 January 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
BVS Accounting Ltd Financial Accountants Churchill House 120 Bunns Lane London NW7 2AS 28 February 2025
- 4 -
VIK PROPERTIES LTD Statement of Financial Position as at 31 January 2025
2025 
£ 
Fixed assets
260,878 
Current assets
1,180 
Prepayments and accrued income
125 
Creditors: amounts falling due within one year
(110,811)
Net current liabilities
(109,506)
Total assets less current liabilities
151,372 
Creditors: amounts falling due after more than one year
(160,050)
Accruals and deferred income
(600)
Net liabilities
(9,278)
Capital and reserves
(9,278)
NOTES TO THE ACCOUNTS
1 Statutory information
VIK PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15393075. The registered office is 15 Southfields Road, Solihull, West Midlands, B91 3PR, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 January 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 February 2025
Sujeevan Vinayagamoorthy Director Company Registration No. 15393075
- 5 -