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VIKING RECRUITMENT SERVICES LIMITED

Registered Number
12217379
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

VIKING RECRUITMENT SERVICES LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | PHILLIPS, David

Registered Address | 30 Queens Road
| Reading
| RG1 4AU

Registered Number | 12217379 (England and Wales)

VIKING RECRUITMENT SERVICES LIMITED
Statement of Financial Position
31 January 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 99,844 |  |  |  | 364,566 |  |
Cash at bank and on hand |  | 28,554 |  |  |  | 2,528 |  |
|  | 128,398 |  |  |  | 367,094 |  |
Creditors amounts falling due within one year | 4 | (201,407) |  |  |  | (319,999) |  |
Net current assets (liabilities) |  |  |  | (73,009) |  |  |  | 47,095
Total assets less current liabilities |  |  |  | (73,009) |  |  |  | 47,095
Net assets |  |  |  | (73,009) |  |  |  | 47,095
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,000 |  |  |  | 1,000
Profit and loss account |  |  |  | (74,009) |  |  |  | 46,095
Shareholders' funds |  |  |  | (73,009) |  |  |  | 47,095

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 10 October 2025, and are signed on its behalf by:
PHILLIPS, David Director Registered Company No. 12217379

VIKING RECRUITMENT SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 January 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Judgements and key sources of estimation uncertainty
--- | ---
| In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

| Revenue from rendering of services
--- | ---
| Turnover represents the provision of temporary and permanent workers to customers and clients. Turnover is recognised on the satisfaction of performance obligation which is on delivery of the services for temporary workers and upon commencement of a placement for permanent workers. Turnover is stated as invoiced and is net of discounts and rebates and excluding VAT.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 92 |  | 80

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 99,844 |  | -
| Other debtors | - |  | 364,566
| Total | 99,844 |  | 364,566

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 43,975 |  | 4,174
| Taxation and social security | 85,772 |  | 252,588
| Other creditors | 71,660 |  | 63,237
| Total | 201,407 |  | 319,999