THE YORK VIKINGS LIMITED

THE YORK VIKINGS LIMITED
Contents Page
For the year ended 31 January 2025

Statement of financial position	1
Notes to the financial statements	2

THE YORK VIKINGS LIMITED
Statement of Financial Position
As at 31 January 2025

	2025 £	2024 £
Current assets
Stocks	15,255	14,598
Debtors	28,428	28,683
Cash at bank and in hand	15,276	14,683
	58,959	57,964
Creditors: amount falling due within one year	(21,200)	(22,471)
Net current assets	37,759	35,493

Total assets less current liabilities	37,759	35,493
Creditors: amount falling due after more than one year	(11,425)	(11,425)
Net assets	26,334	24,068

Capital and reserves
Called up share capital	100	100
Profit and loss account	26,234	23,968
Shareholders' funds	26,334	24,068

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 October 2025 and were signed by:

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Rafeeque OLIKKATHODI
Director

1

THE YORK VIKINGS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

THE YORK VIKINGS LIMITED is a private company, limited by shares, registered in , registration number 12374025, registration address 12 SHAMBLES, YORK , NORTH YORKSHIRE, YO1 7LZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Basis of Preparation

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 6 (2024 : 4).

2

Registered Number: 12374025

THE YORK VIKINGS LIMITED

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025