VIKING BROTHERS LTD

VIKING BROTHERS LTD
Contents Page
For the year ended 31 October 2025

Company Information	1
Statement of Financial Position	2

VIKING BROTHERS LTD
Company Information
For the year ended 31 October 2025

Directors	Pawel SIERGIEJ Tomasz SIERGIEJ
Registered Number	SC677041
Registered Office	24 Devenick Drive Portlethen AB12 4NG
Accountants	J & K Accounts Ltd Honeysuckle Cottage Carnbo Kinross KY13 0NX

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Registered Number: SC677041 VIKING BROTHERS LTD
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		40,074		36,694
Current assets	180,124		82,155
Prepayments and accrued income	42,105		24,502
Creditors: amount falling due within one year	(120,070)		(30,505)
Net current assets		102,159		76,152
Total assets less current liabilities		142,233		112,846
Net assets		142,233		112,846


Capital and reserves		142,233		112,846

NOTES TO THE ACCOUNTS

General Information

VIKING BROTHERS LTD is a private company, limited by shares, registered in Scotland, registration number SC677041, registration address 24 Devenick Drive, Portlethen, AB12 4NG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 2).

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 09 July 2026 and were signed on its behalf by:

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Pawel SIERGIEJ
Director

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Tomasz SIERGIEJ
Director

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Registered Number: SC677041
Scotland
VIKING BROTHERS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025