VIKING CARS HIRE LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	FARAH, Nurqani Dahir


Registered Number	14610075 (England and Wales)

Balance Sheet as at
31 January 2026

	2026		2025
	£	£	£	£
Current assets
Debtors	30,385		100
Cash at bank and on hand	130,919		14,023
	161,304		14,123
Creditors amounts falling due within one year	(38,019)		-
Net current assets (liabilities)		123,285		14,123
Total assets less current liabilities		123,285		14,123
Net assets		123,285		14,123
Capital and reserves
Called up share capital		100		100
Profit and loss account		123,185		14,023
Shareholders' funds		123,285		14,123

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 10 June 2026, and are signed on its behalf by:

FARAH, Nurqani Dahir
Director
Registered Company No. 14610075

VIKING CARS HIRE LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	3		3