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# VIKING SAFETY LIMITED

## Company Registration Number:
01214147 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# VIKING SAFETY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 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 SAFETY LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Francis William Cockburn
|  | Antony Cockbutrn
Registered office: |  | 142 Whitley Road Whitley Bay Tyne And Wear NE26 2NA
Company Registration Number: |  | 01214147 (England and Wales)

# VIKING SAFETY LIMITED

## Directors' Report Period Ended 31 May 2025

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

Principal Activities

Sales of industrial safety and Security products

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Francis William Cockburn
Antony Cockbutrn

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Francis William Cockburn
Status: Director

# VIKING SAFETY LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 16,147 | 18,267
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 50 ) | ( 50 )
Administrative Expenses |  | ( 39,506 ) | ( 31,825 )
Operating Profit or (Loss) |  | ( 23,409 ) | ( 13,608 )
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 23,409 ) | ( 13,608 )
Profit or (Loss) for Period |  | ( 23,409 ) | ( 13,608 )

The notes form part of these financial statements

# VIKING SAFETY LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 100 | 100
Total fixed assets: |  | 100 | 100
Current assets
Stocks: |  | 18,000 | 18,000
Debtors: |  | 4,600 | 4,800
Cash at bank and in hand: |  | 4,725 | 4,872
Total current assets: |  | 27,325 | 27,672
Creditors: amounts falling due within one year: |  | ( 7,120 ) | ( 6,280 )
Net current assets (liabilities): |  | 20,205 | 21,392
Total assets less current liabilities: |  | 20,305 | 21,492
Creditors: amounts falling due after more than one year: |  | ( 43,614 ) | ( 35,000 )
Total net assets (liabilities): |  | ( 23,309 ) | ( 13,508 )

The notes form part of these financial statements

# VIKING SAFETY LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 23,409 ) | ( 13,608 )
Shareholders funds: |  | ( 23,309 ) | ( 13,508 )

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 6 January 2026
And Signed On Behalf Of The Board By:

Name: Francis William Cockburn
Status: Director

The notes form part of these financial statements

# VIKING SAFETY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 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 SAFETY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# VIKING SAFETY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# VIKING SAFETY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 June 2024 | 100
  Additions | 0
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 May 2025 | 100
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 May 2025 | -
  Net book value |
  Net book value at 31 May 2025 | 100
  Net book value at 31 May 2024 | 100