Company Registration No. 12941425 (England and Wales)
Viking Removals Limited
Unaudited accounts
for the year ended 31 October 2025
Viking Removals Limited
Unaudited accounts
Contents
Viking Removals Limited
Company Information
for the year ended 31 October 2025
Directors
Adam Jon Bell
Sean Daniel Haren
Company Number
12941425 (England and Wales)
Registered Office
Unit 16a Kingsway
Bridgend Industrial Estate
Bridgend
CF31 3YH
Wales
Viking Removals Limited
Statement of financial position
as at 31 October 2025
Tangible assets
14,773
17,728
Creditors: amounts falling due within one year
(33,379)
(23,319)
Net current liabilities
(22,949)
(14,519)
Net (liabilities)/assets
(8,176)
3,209
Called up share capital
100
100
Profit and loss account
(8,276)
3,109
Shareholders' funds
(8,176)
3,209
For the year ending 31 October 2025 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 31 August 2026 and were signed on its behalf by
Adam Jon Bell
Director
Company Registration No. 12941425
Viking Removals Limited
Notes to the Accounts
for the year ended 31 October 2025
Viking Removals Limited is a private company, limited by shares, registered in England and Wales, registration number 12941425. The registered office is Unit 16a Kingsway, Bridgend Industrial Estate, Bridgend, CF31 3YH, Wales.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2024
15,682
29,214
44,896
At 31 October 2025
15,682
29,214
44,896
At 1 November 2024
9,123
18,045
27,168
Charge for the year
1,862
1,093
2,955
At 31 October 2025
10,985
19,138
30,123
At 31 October 2025
4,697
10,076
14,773
At 31 October 2024
6,559
11,169
17,728
Amounts falling due within one year
Viking Removals Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
28,416
16,491
Taxes and social security
6,538
7,286
Loans from directors
(27,754)
(26,748)
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Average number of employees
During the year the average number of employees was 3 (2024: 3).