Company registration number: 07644191
Annual report and unaudited financial statements
for the year ended 30 August 2026
for
Viking Let Limited
Pages for filing with the Registrar
Company registration number: 07644191
Viking Let Limited
Balance sheet
as at 30 August 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 324,121 183,648
324,121 183,648
Current assets
Debtors - 24,750
Cash at bank and in hand 2,276 6,797
2,276 31,547
Creditors: amounts falling due within one year
(196,630) (195,152)
Net current liabilities (194,354) (163,605)
Total assets less current liabilities 129,767 20,043
Creditors: Amounts falling due after more than one year
(6,093) (9,407)
Provisions for liabilities (35,901) -
NET ASSETS 87,773 10,636
Capital and reserves
Called up share capital 100 100
Profit and loss account 87,673 10,536
TOTAL EQUITY 87,773 10,636
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 August 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 07644191
Viking Let Limited
Balance sheet - continued
as at 30 August 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 20 September 2026 and signed on its behalf by:
Mr B Nielsen, Director
20 September 2026
2
Viking Let Limited
Notes to the financial statements
for the year ended 30 August 2026
1 Company information
Viking Let Limited is a private company registered in England and Wales. Its registered number is 07644191. The company is limited by shares. Its registered office is 109 Maplewood Avenue, Hull, North Humberside, HU5 5YE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
appropriate to property -
Plant and machinery etc.:
20% reducing balance -
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3
Viking Let Limited
Notes to the financial statements - continued
for the year ended 30 August 2026
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 31 August 2025 167,997 31,785 199,782
Revaluations 143,603 - 143,603
At 30 August 2026 311,600 31,785 343,385
Depreciation
At 31 August 2025 - 16,134 16,134
Charge for year - 3,130 3,130
At 30 August 2026 - 19,264 19,264
Net book value
At 30 August 2026 311,600 12,521 324,121
At 30 August 2025 167,997 15,651 183,648
4
Viking Let Limited
Notes to the financial statements - continued
for the year ended 30 August 2026
4 Tangible fixed assets - continued
5