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# VIKING PROJECTS LIMITED

## Company Registration Number:
02529030 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# VIKING PROJECTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# VIKING PROJECTS LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | christine cattini
Registered office: |  | 114a Jackson Road Bromley England BR2 8NX
Company Registration Number: |  | 02529030 (England and Wales)

# VIKING PROJECTS LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

BUILDING AND HIRE

Political and charitable donations

NONE

Company policy on the employment of disabled persons

NONE

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
christine cattini

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: christine cattini
Status: Director

# VIKING PROJECTS LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 110,708 | 184,807
Cost of sales |  | ( 139,368 ) | ( 174,130 )
Gross Profit or (Loss) |  | ( 28,660 ) | 10,677
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 24,460 ) | ( 29,200 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | ( 53,120 ) | ( 18,523 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 668 ) | ( 535 )
Profit or (Loss) Before Tax |  | ( 53,788 ) | ( 19,058 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 53,788 ) | ( 19,058 )

The notes form part of these financial statements

# VIKING PROJECTS LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 28,300 | 24,300
Total current assets: |  | 28,300 | 24,300
Net current assets (liabilities): |  | 28,300 | 24,300
Total assets less current liabilities: |  | 28,300 | 24,300
Total net assets (liabilities): |  | 28,300 | 24,300

The notes form part of these financial statements

# VIKING PROJECTS LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10,000 | 10,000
Profit and loss account: |  | 18,300 | 14,300
Shareholders funds: |  | 28,300 | 24,300

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: christine cattini
Status: Director

The notes form part of these financial statements

# VIKING PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# VIKING PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# VIKING PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# VIKING PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 28,300 | 24,300
Total | 28,300 | 24,300
Debtors due after more than one year: | 0 | 0