VIKING COURT LIMITED

Company Registration Number:
02658057 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

VIKING COURT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

VIKING COURT LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 700,993 704,362
Investments: 4 80,790 1
Total fixed assets: 781,783 704,363
Current assets
Debtors:   196,333 202,330
Cash at bank and in hand: 53,900 146,486
Investments:   10,469 10,469
Total current assets: 260,702 359,285
Creditors: amounts falling due within one year:   (15,800) (28,361)
Net current assets (liabilities): 244,902 330,924
Total assets less current liabilities: 1,026,685 1,035,287
Creditors: amounts falling due after more than one year:   0 (2,500)
Total net assets (liabilities): 1,026,685 1,032,787
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve:5406,794406,794
Profit and loss account: 609,891 615,993
Shareholders funds: 1,026,685 1,032,787

The notes form part of these financial statements

VIKING COURT LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: J R Clague
Status: Director

The notes form part of these financial statements

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 882,920
Additions 12,159
Disposals (54,512)
At 31 March 2026 840,567
Depreciation
At 01 April 2025 178,558
Charge for year 3,528
On disposals (42,512)
At 31 March 2026 139,574
Net book value
At 31 March 2026 700,993
At 31 March 2025 704,362

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Fixed investments

Cost At 1 April 2025 £1 Additions £80,789 Carrying amount at 31 March 2026 £80,790 Impairment £0 Carrying amount At 31 March 2026 £80,790 At 31 March 2025 £1

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Revaluation reserve

2026
£
Balance at 01 April 2025 406,794
Surplus or deficit after revaluation 0
Balance at 31 March 2026 406,794