VIKING PROPERTIES LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 00607085

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,049,065		1,049,190
Investments	5		33,670		26,388

			1,082,735		1,075,578
CURRENT ASSETS
Debtors	6	40,610		40,378
Cash at bank and in hand		255,846		311,542

		296,456		351,920
Creditors: Amounts Falling Due Within One Year	7	(22,626 )		(21,933 )

NET CURRENT ASSETS (LIABILITIES)			273,830		329,987

TOTAL ASSETS LESS CURRENT LIABILITIES			1,356,565		1,405,565

NET ASSETS			1,356,565		1,405,565

CAPITAL AND RESERVES
Called up share capital	8		5,000		5,000
Share premium account			68,482		68,482
Revaluation reserve			454,932		448,418
Profit and Loss Account			828,151		883,665

SHAREHOLDERS' FUNDS			1,356,565		1,405,565

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VIKING PROPERTIES LIMITED

Balance Sheet (continued)

As At 25 March 2025

For the year ending 25 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 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Victoria King

Director

5 November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

VIKING PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 00607085 . The registered office is 29 Thornfield Road, Bishops Stortford, CM23 2RB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses

Freehold	n/a
Fixtures & Fittings	25%
Computer Equipment	33%

No depreciation is provided on the properties since the directors are of the opinion that the balance sheet figure is no less than the current market value of the properties.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Tangible Assets

	Land & Property
	Freehold	Computer Equipment	Total
	£	£	£
Cost or Valuation
As at 26 March 2024	1,049,023	375	1,049,398

As at 25 March 2025	1,049,023	375	1,049,398

Depreciation
As at 26 March 2024	-	208	208
Provided during the period	-	125	125

As at 25 March 2025	-	333	333

...CONTINUED

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VIKING PROPERTIES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 25 March 2025

Net Book Value
As at 25 March 2025	1,049,023	42	1,049,065

As at 26 March 2024	1,049,023	167	1,049,190

5. Investments

	Other
	£
Cost or Valuation
As at 26 March 2024	26,388
Additions	768
Revaluations	6,514

As at 25 March 2025	33,670

Provision
As at 26 March 2024	-

As at 25 March 2025	-

Net Book Value
As at 25 March 2025	33,670

As at 26 March 2024	26,388

Investments revalued at 25 March 2025 and surplus/deficit allocated to revaluation reserve.

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,545	895
Other debtors	39,065	39,483

	40,610	40,378

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	19,357	15,623
Taxation and social security	3,269	6,310

	22,626	21,933

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	5,000	5,000

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