25 March 2024 false No description of principal activity Taxfiler 2024.6 15591719 business:PrivateLimitedCompanyLtd 2024-03-25 2025-03-31 15591719 2024-03-24 15591719 2024-03-25 2025-03-31 15591719 business:AuditExemptWithAccountantsReport 2024-03-25 2025-03-31 15591719 business:FilletedAccounts 2024-03-25 2025-03-31 15591719 2025-03-31 15591719 core:WithinOneYear 2025-03-31 15591719 core:AfterOneYear 2025-03-31 15591719 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15591719 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15591719 core:PreviouslyStatedAmount 2025-03-31 15591719 business:SmallEntities 2024-03-25 2025-03-31 15591719 business:Director1 2024-03-25 2025-03-31 15591719 countries:EnglandWales 2024-03-25 2025-03-31 15591719 business:RegisteredOffice 2024-03-25 2025-03-31 15591719 core:PlantMachinery 2024-03-25 2025-03-31 15591719 core:PlantMachinery 2024-03-24 15591719 core:PlantMachinery 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15591719 (England and Wales)
Viking Property Solutions Ltd Unaudited accounts for the period from 25 March 2024 to 31 March 2025
Viking Property Solutions Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Viking Property Solutions Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
669
Current assets
Inventories
138,076
Cash at bank and in hand
127
138,203
Creditors: amounts falling due within one year
5
(71,670)
Net current assets
66,533
Total assets less current liabilities
67,202
Creditors: amounts falling due after more than one year
6
(84,149)
Net liabilities
(16,947)
Capital and reserves
Called up share capital
100
Profit and loss account
(17,047)
Shareholders' funds
(16,947)
For the period 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 director acknowledges his 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 and authorised for issue on 27 December 2025 and were signed on its behalf by
Mark Carter Director Company Registration No. 15591719
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Viking Property Solutions Ltd Notes to the Accounts for the period from 25 March 2024 to 31 March 2025
1
Statutory information
Viking Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15591719. The registered office is 10 Coxwold House, Lowther Street, York, North Yorkshire, YO31 7LE, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 25 March 2024
-
Additions
714
At 31 March 2025
714
Depreciation
Charge for the period
45
At 31 March 2025
45
Net book value
At 31 March 2025
669
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
70,470
Accruals
1,200
71,670
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Viking Property Solutions Ltd Notes to the Accounts for the period from 25 March 2024 to 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
84,149
7
Average number of employees
During the period the average number of employees was 1.
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