VIKING PICTURES LTD

Company Registration Number:
13646318 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

VIKING PICTURES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VIKING PICTURES LTD

Company Information

for the Period Ended 30 September 2025




Director: Joel Keefe
Registered office: 62
Briar Road
Shepperton
England
TW17 0HY
Company Registration Number: 13646318 (England and Wales)

VIKING PICTURES LTD

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Creative Set Construction within the film industry

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Joel Keefe

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Joel Keefe
Status: Director

VIKING PICTURES LTD

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 88,166 60,473
Staff Costs ( 12,525 ) ( 12,480 )
Depreciation and Writeoffs - ( 32,210 )
Other charges ( 38,292 ) -
Tax on Profit ( 1,840 ) -
Profit or (Loss) for Period 35,509 15,783

VIKING PICTURES LTD

Balance sheet

As at 30 September 2025


2025
£

2024
£
Fixed Assets: 13,900 7,166
Current assets: 4,240 9,003
Net current assets (liabilities): 4,240 9,003
Total assets less current liabilities: 18,140 16,169
Total net assets (liabilities): 18,140 16,169
Capital and reserves: 18,140 16,169

VIKING PICTURES LTD

Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Joel Keefe
Status: Director

The notes form part of these financial statements

VIKING PICTURES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 1

VIKING PICTURES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No