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Registrar

Registration number: 10128593

Viking Builders Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Viking Builders Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Viking Builders Limited

Company Information

Director

J R Bingham

Registered office

49 Hawthorn Road
Great Cornard
Sudbury
Suffolk
CO10 0LN

Bankers

Barclays Bank plc
1 Bank Street
Braintree
Essex
CM7 7UQ

Accountants

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

 

Viking Builders Limited

(Registration number: 10128593)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

41

525

Current assets

23,433

30,893

Creditors: Amounts falling due within one year

(6,466)

(8,827)

Net current assets

16,967

22,066

Total assets less current liabilities

17,008

22,591

Accruals and deferred income

(1,710)

(1,605)

 

15,298

20,986

Capital and reserves

15,298

20,986

For the financial year ending 31 March 2026 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 July 2026
 

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

J R Bingham
Director

 

Viking Builders Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1

General information

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

The address of its registered office is: 49 Hawthorn Road, Great Cornard, Sudbury, Suffolk, CO10 0LN.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

2026

At 1 April 2025
£

Advances to director
£

Repayments by director
£

At 31 March 2026
£

Directors Loan Account

4,570

44,138

(43,373)

5,335

 

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Directors Loan Account

41,304

38,196

(74,930)

4,570