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Company Registration No. 08514940 (England and Wales)
THE VIPERCO GROUP LIMITED Unaudited accounts for the year ended 28 February 2025
THE VIPERCO GROUP LIMITED Unaudited accounts Contents
Page
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THE VIPERCO GROUP LIMITED Company Information for the year ended 28 February 2025
Director
A Poules
Company Number
08514940 (England and Wales)
Registered Office
UNIT 1B GREENHILL MILL GRANGE ROAD BATLEY WEST YORKSHIRE WF17 6LH UNITED KINGDOM
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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THE VIPERCO GROUP LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,183 
10,699 
Tangible assets
126,259 
101,777 
Investments
15,000 
- 
152,442 
112,476 
Current assets
Inventories
60,000 
60,000 
Debtors
6,776 
27,512 
Cash at bank and in hand
41,306 
18,263 
108,082 
105,775 
Creditors: amounts falling due within one year
(33,641)
(5,748)
Net current assets
74,441 
100,027 
Net assets
226,883 
212,503 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
57,875 
57,875 
Profit and loss account
168,908 
154,528 
Shareholders' funds
226,883 
212,503 
For the year ending 28 February 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 March 2025 and were signed on its behalf by
A Poules Director Company Registration No. 08514940
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THE VIPERCO GROUP LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
THE VIPERCO GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08514940. The registered office is UNIT 1B GREENHILL MILL, GRANGE ROAD, BATLEY, WEST YORKSHIRE, WF17 6LH, 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 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:
Plant & machinery
15% on a reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2024
10,699 
Additions
484 
At 28 February 2025
11,183 
Amortisation
At 1 March 2024
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
11,183 
At 29 February 2024
10,699 
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THE VIPERCO GROUP LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
194,429 
Additions
34,063 
At 28 February 2025
228,492 
Depreciation
At 1 March 2024
92,652 
Charge for the year
9,581 
At 28 February 2025
102,233 
Net book value
At 28 February 2025
126,259 
At 29 February 2024
101,777 
6
Investments
Other investments 
£ 
Valuation at 1 March 2024
- 
Additions
15,000 
Valuation at 28 February 2025
15,000 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,776 
27,512 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
32,791 
3,836 
Taxes and social security
- 
1,062 
Accruals
850 
850 
33,641 
5,748 
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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