Registered number
12251321
VALHALLA VIKING FESTIVAL LTD
Unaudited Filleted Accounts
31 October 2024

VALHALLA VIKING FESTIVAL LTD
Company Information
Director
Mrs A Virna
Accountants
Key Business Consultants LLP
13 Whitchurch Lane
Edgware
HA8 6JZ
Bankers
Clydesdale Bank PLC
Registered office
12 Lorne Street
Reading
Berkshire
RG1 7YN
Registered number
12251321

VALHALLA VIKING FESTIVAL LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of VALHALLA VIKING FESTIVAL LTD for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VALHALLA VIKING FESTIVAL LTD for the year ended 31 October 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
13 Whitchurch Lane
Edgware
HA8 6JZ
24 March 2026

VALHALLA VIKING FESTIVAL LTD
Registered number: | 12251321
Balance Sheet
as at 31 October 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 3,850 |  |  | 3,468
Current assets |  |  | 62,074 |  |  | 43,770
Prepayments and accrued income |  |  | 738 |  |  | 570
|  |  | 62,812 |  |  | 44,340
Creditors: amounts falling due within one year |  |  | (37,719) |  |  | (21,796)
Net current assets |  |  |  | 25,093 |  |  | 22,544
Total assets less current liabilities |  |  |  | 28,943 |  |  | 26,012
Creditors: amounts falling due after more than one year |  |  |  | (9,100) |  |  | (16,900)
Accruals and deferred income |  |  |  | (3,597) |  |  | (2,398)
Net assets |  |  |  | 16,246 |  |  | 6,714
Capital and reserves |  |  |  | 16,246 |  |  | 6,714
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Lorne Street, Reading, Berkshire RG1 7YN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs A Virna
Director
Approved by the board on 24 March 2026

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