2025-04-01 2026-03-09 13142702 Viking Garage Doors Ltd false 13142702 2025-04-01 2026-03-09 13142702 uk-bus:Director1 2025-04-01 2026-03-09 13142702 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-09 13142702 uk-bus:SmallEntities 2025-04-01 2026-03-09 13142702 uk-bus:FullAccounts 2025-04-01 2026-03-09 13142702 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-09 13142702 2025-04-01 13142702 2026-03-09 13142702 2025-03-09 xbrli:pure iso4217:GBP 13142702 2024-04-01 2025-03-09

Company Registration Number : 13142702 (England and Wales)
13142702
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-09
false
Viking Garage Doors Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-04-01
Viking Garage Doors Ltd Unaudited filleted financial statements For 343 days cease trading period from 1 April 2025 to 9 March 2026

Viking Garage Doors Ltd Contents For 343 days cease trading period from 1 April 2025 to 9 March 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 6

Viking Garage Doors Ltd Company Information For 343 days cease trading period from 1 April 2025 to 9 March 2026

Company registration number |  | 13142702 (England and Wales)
Directors |  | Paul Wilson
|  | Tania Wilson
Registered office address |  | 27 St. Margarets Avenue
|  | Skegness
|  | Lincolnshire
|  | PE25 2LX
Accountant |  | Greenhalgh Johnson Ltd
|  | Chartered Management Accountants
|  | Elland House, 22 High Street
|  | Burgh le Marsh, Skegness, Lincolnshire
|  | PE245JT

Viking Garage Doors Ltd Statement of Financial Position For 343 days cease trading period from 1 April 2025 to 9 March 2026

|  |  | 2026 |  | 2025
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Property, plant and equipment |  |  | - |  | 11,914
| 5 |  | - |  | 11,914
Current assets |  |  |  |  |
Debtors |  |  | 696 |  | 11,133
Cash and cash equivalents |  |  | 5,100 |  | 837
|  |  | 5,796 |  | 11,970
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (4,210) |  | (905)
Corporation tax payable |  |  | - |  | (6,882)
|  |  | (4,210) |  | (7,787)
Net current assets/(liabilities) |  |  | 1,586 |  | 4,183
Total assets less current liabilities |  |  | 1,585 |  | 16,097
Non-current liabilities |  |  |  |  |
Creditors: Amounts falling due after more than one year |  |  | - |  | (13,590)
Provisions for liabilities |  |  | - |  | (2,264)
Net assets/(liabilities) |  |  | 1,585 |  | 244
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 2 |  | 2
Retained earnings |  |  | 1,583 |  | 242
Shareholder's funds |  |  | 1,585 |  | 244
For the cease trading year ended 09 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the cease trading year ended 09 March 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared 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.
Approved by the Board on 14 November 2025
.............................
Paul Wilson (Director)
Company registration number: 13142702

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2026-03-09 09 March 2026
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Fixed Assets |  |  |  | (0) |  | 11,914
Current Assets |  |  |  | 5,796 |  | 11,660
Cash in Hand/Bank |  |  |  | 5,100 |  | 837
Prepayments and accrued income |  |  |  | 0 |  | 311
Creditors: amounts falling due within one year |  |  |  | (4,210) |  | (7,787)
Net current assets/(liabilities) |  |  |  | 1,586 |  | 4,183
Total assets less current liabilities |  |  |  | 1,585 |  | 16,097
CREDITORS: Amounts falling due more than one year |  |  |  | 0 |  | (13,590)
Provisions for liabilities |  |  |  | 0 |  | (2,264)
Net Assets/(liabilities) |  |  |  | 1,585 |  | 244
Capital and Reserves |  |  |  | 1,585 |  | 244
Called up share capital |  |  |  | 2 |  | 2
Profit and loss account |  |  |  | 1,583 |  | 242
SHAREHOLDER'S FUND |  |  |  | 1,585 |  | 244
For the year ending 09/03/2026 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. For the year ending 09-03-2026 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 14 November 2025 2025-11-14 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Paul Wilson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 13142702 |  |  |  |  |  |  |  |  |  |

Viking Garage Doors Ltd Notes to the Financial Statements For 343 days cease trading period from 1 April 2025 to 9 March 2026

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 27 St. Margarets Avenue, Skegness, Lincolnshire, PE25 2LX.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis. Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:
Asset class and depreciation rate
Land and Buildings |
Plant and Machinery |
Short Leasehold Properties |
Investment Properties |
Long Leasehold Properties |
Commercial Vehicles |
Fixtures and Fittings |
Equipment |
Motor Cars |
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
(4) Employees
During the period, the average number of employees including director was 0 (2025 : 0).
(5) Fixed assets
| Tangible £
Cost |
As at 01 April 2025 | 16,659
Additions | 306
Disposals | (16,965)
As at 09 March 2026 | -
Depreciation/Amortisation |
As at 01 April 2025 | 4,745
Write off on disposals | (4,745)
As at 09 March 2026 | -
Net book value |
As at 09 March 2026 | -
As at 31 March 2025 | 11,914