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# GHETTO VIKING MUSIC & CLOTHING LTD.

## Company Registration Number:
12384427 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# GHETTO VIKING MUSIC & CLOTHING LTD.

## Contents of the Financial Statements

for the Period Ended 31 January 2026

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

# GHETTO VIKING MUSIC & CLOTHING LTD.

## Company Information

for the Period Ended 31 January 2026

Director: |  | Kyle Mortiss
Registered office: |  | 536a Bishport Avenue Bristol England BS13 9LJ
Company Registration Number: |  | 12384427 (England and Wales)

# GHETTO VIKING MUSIC & CLOTHING LTD.

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

Sale of merchandise such as clothing and accessories via online or at events.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
Kyle Mortiss

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: Kyle Mortiss
Status: Director

# GHETTO VIKING MUSIC & CLOTHING LTD.

## Profit and Loss Account

for the Period Ended 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Gross turnover (not including turnover from inside OPW engagements) |  | 22 | 22
Gross turnover from inside OPW engagements |  | 22 | 22
Deductions from gross turnover from inside OPW engagements |  | ( 0 ) | ( 0 )
Cost of sales |  | ( 18 ) | ( 18 )
Gross Profit or (Loss) |  | 26 | 26
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 4 ) | ( 4 )
Administrative Expenses |  | ( 0 ) | ( 0 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 22 | 22
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 22 | 22
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 22 | 22

The notes form part of these financial statements

# GHETTO VIKING MUSIC & CLOTHING LTD.

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 25,000 | 25,000
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 25,000 | 25,000
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 25,000 | 25,000
Total assets less current liabilities: |  | 25,000 | 25,000
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 25,000 | 25,000

The notes form part of these financial statements

# GHETTO VIKING MUSIC & CLOTHING LTD.

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 25,000 | 25,000
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 25,000 | 25,000

For the year ending 31 January 2026 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 25 March 2026
And Signed On Behalf Of The Board By:

Name: Kyle Mortiss
Status: Director

The notes form part of these financial statements

# GHETTO VIKING MUSIC & CLOTHING LTD.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

# GHETTO VIKING MUSIC & CLOTHING LTD.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

  N/A due to limited/no events held during this time.

# GHETTO VIKING MUSIC & CLOTHING LTD.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# GHETTO VIKING MUSIC & CLOTHING LTD.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 February 2025 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2026 | - | -
Amortisation |  |
Amortisation at 01 February 2025 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 January 2026 | - | -
Net book value |  |
Net book value at 31 January 2026 | - | -
Net book value at 31 January 2025 | - | -

Business website cost.

# GHETTO VIKING MUSIC & CLOTHING LTD.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 February 2025 | - | -
Additions | - | -
Disposals | - | -
Revaluations | 0 | 0
Transfers | - | -
At 31 January 2026 | 0 | 0
Depreciation |  |
At 01 February 2025 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | 0 | 0
At 31 January 2026 | 0 | 0
Net book value |  |
At 31 January 2026 | 0 | 0
At 31 January 2025 | - | -

Depreciation of old stock/items unsold/yet to be sold.

# GHETTO VIKING MUSIC & CLOTHING LTD.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 6. Debtors

| 2026 £ | 2025 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

N/A

# GHETTO VIKING MUSIC & CLOTHING LTD.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 7.Creditors: amounts falling due within one year note

| 2026 £ | 2025 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

N/A

# GHETTO VIKING MUSIC & CLOTHING LTD.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 8.Creditors: amounts falling due after more than one year

| 2026 £ | 2025 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

N/A

# GHETTO VIKING MUSIC & CLOTHING LTD.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 9. Revaluation reserve

| 2026 £
--- | ---
Balance at 01 February 2025 | 0
Surplus or deficit after revaluation | 0
Balance at 31 January 2026 | 0

Original share price was estimated at £125,000 per share, making it £1,250 per share. It has depreciated to the point that 1 share is now worth £250, making the original price of £1,250 for 5 shares.