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Registrar

Registration number: 10824486

Viking Garden Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Viking Garden Services Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Viking Garden Services Ltd

Company Information

Director | M P Rudd

Registered office | 77 Cove Road Farnborough Hampshire GU14 0EY

Accountants | Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Viking Garden Services Ltd

(Registration number: 10824486)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 19,252 | 24,892
Current assets | 37,056 | 13,155
Creditors: Amounts falling due within one year | (23,443) | (22,339)
Net current assets/(liabilities) | 13,613 | (9,184)
Total assets less current liabilities | 32,865 | 15,708
Creditors: Amounts falling due after more than one year | (25,192) | (12,004)
Accruals and deferred income | (9,615) | (1,270)
| (1,942) | 2,434
Capital and reserves | (1,942) | 2,434

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 April 2026

.........................................

M P Rudd
Director

Viking Garden Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
77 Cove Road
Farnborough
Hampshire
GU14 0EY
England

Prior period errors

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 5).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £9,472 (2024 - £14,885).

4 | Related party transactions

Transactions with the director

2025 | At 1 July 2024 £ | Advances to director £ | Repayments by director £ | At 30 June 2025 £
M P Rudd
Directors loan account | (1,902) | 31,282 | (23,013) | 6,367