Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14803075 Mr Callum Campbell Mr Ian Campbell Mr Adrian Gale Kristine Beca Gundega Klavina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14803075 2024-12-31 14803075 2025-12-31 14803075 2025-01-01 2025-12-31 14803075 frs-core:CurrentFinancialInstruments 2025-12-31 14803075 frs-core:PlantMachinery 2025-12-31 14803075 frs-core:PlantMachinery 2025-01-01 2025-12-31 14803075 frs-core:PlantMachinery 2024-12-31 14803075 frs-core:ShareCapital 2025-12-31 14803075 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14803075 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14803075 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14803075 frs-bus:SmallEntities 2025-01-01 2025-12-31 14803075 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14803075 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14803075 frs-bus:Director1 2025-01-01 2025-12-31 14803075 frs-bus:Director1 2024-12-31 14803075 frs-bus:Director1 2025-12-31 14803075 frs-bus:Director2 2025-01-01 2025-12-31 14803075 frs-bus:Director3 2025-01-01 2025-12-31 14803075 frs-bus:Director3 2024-12-31 14803075 frs-bus:Director3 2025-12-31 14803075 frs-bus:Director4 2025-01-01 2025-12-31 14803075 frs-bus:Director5 2025-01-01 2025-12-31 14803075 frs-countries:EnglandWales 2025-01-01 2025-12-31 14803075 2023-12-31 14803075 2024-12-31 14803075 2024-01-01 2024-12-31 14803075 frs-core:CurrentFinancialInstruments 2024-12-31 14803075 frs-core:ShareCapital 2024-12-31 14803075 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14803075
Viking Vending Ltd
Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 14803075
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 24,348 25,853
24,348 25,853
CURRENT ASSETS
Stocks 5 2,853 1,146
Debtors 6 12,242 1,578
Cash at bank and in hand 4,388 7,691
19,483 10,415
Creditors: Amounts Falling Due Within One Year 7 (29,043 ) (33,110 )
NET CURRENT ASSETS (LIABILITIES) (9,560 ) (22,695 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,788 3,158
NET ASSETS 14,788 3,158
CAPITAL AND RESERVES
Called up share capital 8 100 100
Income Statement 14,688 3,058
SHAREHOLDERS' FUNDS 14,788 3,158
Page 1
Page 2
For the year ending 31 December 2025 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 responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Ian Campbell
Director
09/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Viking Vending Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14803075 . The registered office is Unit 2 Ag Business Estate, Lowman Way, Hilton, Derbyshire, DE65 5UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10% Straight line method
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2025 27,202
Additions 1,350
As at 31 December 2025 28,552
Depreciation
As at 1 January 2025 1,349
Provided during the period 2,855
As at 31 December 2025 4,204
Net Book Value
As at 31 December 2025 24,348
As at 1 January 2025 25,853
Page 3
Page 4
5. Stocks
2025 2024
£ £
Stock 2,853 1,146
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 12,222 1,578
Other debtors 20 -
12,242 1,578
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 5,969
Other creditors 26,871 26,937
Taxation and social security 2,172 204
29,043 33,110
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Ian Campbell 13,908 1,500 1,300 - 13,708
Mr Adrian Gale 12,000 - - - 12,000
The above loan is unsecured, interest free and repayable on demand.
Page 4