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Company Registration No. 16602066 (England and Wales)
Viking Aviation Services Ltd Unaudited accounts for the period from 23 July 2025 to 31 March 2026
Viking Aviation Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Viking Aviation Services Ltd Company Information for the period from 23 July 2025 to 31 March 2026
Directors
Jonathan Paul Cavalli Elizabeth Ann Cavalli
Company Number
16602066 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
Accountants
Brewer and Company 1 Abbotsleigh House 3 Dalton Road Eastbourne East Sussex BN20 7NP
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Viking Aviation Services Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,061
Current assets
Debtors
5
1
Cash at bank and in hand
25,422
25,423
Creditors: amounts falling due within one year
6
(26,923)
Net current liabilities
(1,500)
Net liabilities
(439)
Capital and reserves
Called up share capital
1
Profit and loss account
(440)
Shareholders' funds
(439)
For the period ending 31 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 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
Jonathan Paul Cavalli Director Company Registration No. 16602066
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Viking Aviation Services Ltd Notes to the Accounts for the period from 23 July 2025 to 31 March 2026
1
Statutory information
Viking Aviation Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16602066. The registered office is 20 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention .
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on the reducing balance system
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 23 July 2025
-
Additions
1,411
At 31 March 2026
1,411
Depreciation
Charge for the period
350
At 31 March 2026
350
Net book value
At 31 March 2026
1,061
5
Debtors
2026
£
Amounts falling due within one year
VAT
1
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Viking Aviation Services Ltd Notes to the Accounts for the period from 23 July 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
£
VAT
5,562
Taxes and social security
5,585
Loans from directors
15,776
26,923
7
Average number of employees
During the period the average number of employees was 2.
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