Company Registration No. 10683891 (England and Wales)
VIKING CIVIL ENGINEERING LTD
Unaudited accounts
for the year ended 31 March 2025
VIKING CIVIL ENGINEERING LTD
Unaudited accounts
Contents
VIKING CIVIL ENGINEERING LTD
Company Information
for the year ended 31 March 2025
Directors
Anthony Driscoll
Kirk Richards
Company Number
10683891 (England and Wales)
Registered Office
15 NEPTUNE COURT VANGUARD WAY
CARDIFF
CF24 5PJ
WALES
Accountants
Richlands Accountancy Ltd
Richlands
Maesteg Road
Tondu
Bridgend
CF32 9BT
VIKING CIVIL ENGINEERING LTD
Statement of financial position
as at 31 March 2025
Tangible assets
203,688
219,156
Cash at bank and in hand
31,849
91,337
Creditors: amounts falling due within one year
(168,062)
(153,839)
Net current assets
102,524
136,902
Total assets less current liabilities
306,212
356,058
Creditors: amounts falling due after more than one year
(78,897)
(121,195)
Net assets
227,315
234,863
Called up share capital
200
100
Profit and loss account
227,115
234,763
Shareholders' funds
227,315
234,863
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
Anthony Driscoll
Director
Company Registration No. 10683891
VIKING CIVIL ENGINEERING LTD
Notes to the Accounts
for the year ended 31 March 2025
VIKING CIVIL ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 10683891. The registered office is 15 NEPTUNE COURT VANGUARD WAY, CARDIFF, CF24 5PJ, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
288,778
6,738
577
5,245
301,338
Additions
1,380
36,019
3,984
2,101
43,484
At 31 March 2025
290,158
42,757
4,561
7,346
344,822
At 1 April 2024
76,385
1,685
526
3,586
82,182
Charge for the year
53,098
4,265
879
710
58,952
At 31 March 2025
129,483
5,950
1,405
4,296
141,134
At 31 March 2025
160,675
36,807
3,156
3,050
203,688
At 31 March 2024
212,393
5,053
51
1,659
219,156
VIKING CIVIL ENGINEERING LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
110,726
30,264
Accrued income and prepayments
-
1,368
Other debtors
41,567
31,039
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,600
16,557
Obligations under finance leases and hire purchase contracts
41,011
36,173
Trade creditors
54,700
43,362
Taxes and social security
30,074
10,579
Loans from directors
38,677
47,168
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
76,871
115,605
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).