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Company Registration No. 08938289 (England and Wales)
Viking Event Production Services Ltd Unaudited accounts for the year ended 31 March 2025
Viking Event Production Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Viking Event Production Services Ltd Company Information for the year ended 31 March 2025
Director
Mr S Olley
Company Number
08938289 (England and Wales)
Registered Office
112 Torrington Avenue Coventry CV4 9AA
Accountants
JS Accountancy Services Measham Business Centre 56 High Street/Queens Street Measham Derbyshire DE12 7HZ
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Viking Event Production Services Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,972
12,282
Cash at bank and in hand
9,424
6,000
16,396
18,282
Creditors: amounts falling due within one year
5
(27,192)
(21,865)
Net current liabilities
(10,796)
(3,583)
Total assets less current liabilities
(10,796)
(3,583)
Creditors: amounts falling due after more than one year
6
(1,500)
(5,100)
Net liabilities
(12,296)
(8,683)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,396)
(8,783)
Shareholders' funds
(12,296)
(8,683)
For the year ending 31 March 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 8 October 2025 and were signed on its behalf by
Mr S Olley Director Company Registration No. 08938289
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Viking Event Production Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Viking Event Production Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08938289. The registered office is 112 Torrington Avenue, Coventry, CV4 9AA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,972
5,764
Accrued income and prepayments
-
6,487
Other debtors
-
31
6,972
12,282
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Viking Event Production Services Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,600
3,600
VAT
1,468
1,226
Trade creditors
1,275
7,526
Taxes and social security
8,077
8,640
Other creditors
-
213
Loans from directors
12,112
-
Accruals
660
660
27,192
21,865
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,500
5,100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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