Registrar

Registration number: 10128593

Viking Builders Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Viking Builders Limited

Company Information

Director

J R Bingham

Registered office

49 Hawthorn Road Great Cornard Sudbury Suffolk CO10 0LN

Bankers

Barclays Bank plc 1 Bank Street Braintree Essex CM7 7UQ

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Viking Builders Limited

(Registration number: 10128593)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	525	3,621
Current assets	30,893	67,937
Creditors: Amounts falling due within one year	(8,827)	(34,712)
Net current assets	22,066	33,225
Total assets less current liabilities	22,591	36,846
Creditors: Amounts falling due after more than one year	-	(7,000)
Accruals and deferred income	(1,605)	(1,530)
	20,986	28,316
Capital and reserves	20,986	28,316

For the financial 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.

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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 November 2025
 

.........................................

J R Bingham
Director

Viking Builders Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 49 Hawthorn Road, Great Cornard, Sudbury, Suffolk, CO10 0LN.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Directors Loan Account	41,304	38,196	(74,930)	4,570

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Directors Loan Account	33,261	41,769	(33,726)	41,304