1 March 2025 false No description of principal activity Taxfiler 2024.6 08514940 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08514940 2025-02-28 08514940 2025-03-01 2026-02-28 08514940 business:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 08514940 business:FilletedAccounts 2025-03-01 2026-02-28 08514940 2026-02-28 08514940 business:Director1 2025-03-01 2026-02-28 08514940 business:RegisteredOffice 2025-03-01 2026-02-28 08514940 2025-02-28 08514940 core:WithinOneYear 2026-02-28 08514940 core:WithinOneYear 2025-02-28 08514940 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 08514940 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 08514940 core:RevaluationReserve core:PreviouslyStatedAmount 2026-02-28 08514940 core:RevaluationReserve core:PreviouslyStatedAmount 2025-02-28 08514940 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 08514940 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 08514940 core:PreviouslyStatedAmount 2026-02-28 08514940 core:PreviouslyStatedAmount 2025-02-28 08514940 business:SmallEntities 2025-03-01 2026-02-28 08514940 countries:EnglandWales 2025-03-01 2026-02-28 08514940 core:PlantMachinery 2025-03-01 2026-02-28 08514940 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 08514940 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 08514940 core:PlantMachinery 2025-02-28 08514940 core:PlantMachinery 2026-02-28 08514940 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08514940 (England and Wales)
THE VIPERCO GROUP LIMITED Unaudited accounts for the year ended 28 February 2026
THE VIPERCO GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
THE VIPERCO GROUP LIMITED Company Information for the year ended 28 February 2026
Director
A Poules
Company Number
08514940 (England and Wales)
Registered Office
UNIT 1B GREENHILL MILL GRANGE ROAD BATLEY WEST YORKSHIRE WF17 6LH UNITED KINGDOM
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
- 3 -
THE VIPERCO GROUP LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
11,183
11,183
Tangible assets
5
116,678
126,259
Investments
6
15,000
15,000
142,861
152,442
Current assets
Inventories
65,000
60,000
Debtors
7
8,974
6,776
Cash at bank and in hand
52,545
41,306
126,519
108,082
Creditors: amounts falling due within one year
8
(3,679)
(33,641)
Net current assets
122,840
74,441
Net assets
265,701
226,883
Capital and reserves
Called up share capital
100
100
Revaluation reserve
57,875
57,875
Profit and loss account
207,726
168,908
Shareholders' funds
265,701
226,883
For the year ending 28 February 2026 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 11 March 2026 and were signed on its behalf by
A Poules Director Company Registration No. 08514940
- 4 -
THE VIPERCO GROUP LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
THE VIPERCO GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08514940. The registered office is UNIT 1B GREENHILL MILL, GRANGE ROAD, BATLEY, WEST YORKSHIRE, WF17 6LH, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
15% on a reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 March 2025
11,183
At 28 February 2026
11,183
Amortisation
At 1 March 2025
-
At 28 February 2026
-
Net book value
At 28 February 2026
11,183
At 28 February 2025
11,183
- 5 -
THE VIPERCO GROUP LIMITED Notes to the Accounts for the year ended 28 February 2026
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
228,492
At 28 February 2026
228,492
Depreciation
At 1 March 2025
102,233
Charge for the year
9,581
At 28 February 2026
111,814
Net book value
At 28 February 2026
116,678
At 28 February 2025
126,259
6
Investments
Other investments
£
Valuation at 1 March 2025
15,000
Valuation at 28 February 2026
15,000
7
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
8,974
6,776
8
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
2,829
32,791
Accruals
850
850
3,679
33,641
9
Average number of employees
During the year the average number of employees was 5 (2025: 5).
- 6 -