Registered Number 09450391

VIKINGSTON MINIBUS HIRE LIMITED

Micro-entity Accounts

31 July 2025

VIKINGSTON MINIBUS HIRE LIMITED Registered Number 09450391

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
260,547
228,691
Current Assets
158,215
169,910
Creditors: amounts falling due within one year
(103,678)
(91,537)
Net current assets (liabilities)
54,537
78,373
Total assets less current liabilities
315,084
307,064
Creditors: amounts falling due after more than one year
(123,776)
(170,735)
Total net assets (liabilities)
191,308
136,329
Capital and reserves
191,308
136,329
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 April 2026

And signed on their behalf by:
J P POZNIAK, Director

VIKINGSTON MINIBUS HIRE LIMITED Registered Number 09450391

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 15 11