Company registration number 15875176 (England and Wales)
VIKING COMMERCIALS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
VIKING COMMERCIALS LTD
COMPANY INFORMATION
Directors
Mr S J Partington
Mr B D Boast
(Appointed 16 August 2025)
Company number
15875176
Registered office
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
VIKING COMMERCIALS LTD
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 AUGUST 2025
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The directors present their annual report and financial statements for the period ended 31 August 2025.
Principal activities
The principal activity of the company continued to be that of the maintenance and repair of motor vehicles.
Directors
The directors who held office during the period and up to the date of signature of the financial statements were as follows:
Mr S J Partington
Mr B D Boast
(Appointed 16 August 2025)
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr S J Partington
Director
26 June 2026
VIKING COMMERCIALS LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF VIKING COMMERCIALS LTD
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the period ended 31st August 2025.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
26 June 2026
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
VIKING COMMERCIALS LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
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2025
£
£
Fixed assets
10,302
Current assets
36,837
Creditors: amounts falling due within one year
(38,242)
Net current liabilities
(1,405)
Total assets less current liabilities
8,897
Creditors: amounts falling due after more than one year
(5,397)
Net assets
3,500
Capital and reserves
3,500
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed the Directors £12,193 on an interest free basis.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
Number
Employees
3
Viking Commercials Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, United Kingdom, DN14 6AA.
For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
VIKING COMMERCIALS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
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The financial statements were approved by the board of directors and authorised for issue on 26 June 2026 and are signed on its behalf by:
Mr S J Partington
Director
Company registration number 15875176 (England and Wales)