Company Registration No. 11823173 (England and Wales)
VIKING OAKS LIMITED
Unaudited accounts
for the year ended 28 February 2026
VIKING OAKS LIMITED
Unaudited accounts
Contents
VIKING OAKS LIMITED
Company Information
for the year ended 28 February 2026
Director
Harrison Jack Strachan
Secretary
Harrison Jack Strachan
Company Number
11823173 (England and Wales)
Registered Office
Antrobus House
College Street
Petersfield
Hampshire
GU31 4AD
United Kingdom
VIKING OAKS LIMITED
Statement of financial position
as at 28 February 2026
Called up share capital not paid
1,000
1,000
Tangible assets
15,189
32,466
Cash at bank and in hand
14,687
49,350
Creditors: amounts falling due within one year
(13,753)
(14,999)
Net current assets
2,384
35,301
Total assets less current liabilities
18,573
68,767
Creditors: amounts falling due after more than one year
(717,730)
(657,729)
Net liabilities
(699,157)
(588,962)
Called up share capital
1,000
1,000
Profit and loss account
(700,157)
(589,962)
Shareholders' funds
(699,157)
(588,962)
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 14 October 2026 and were signed on its behalf by
Harrison Jack Strachan
Director
Company Registration No. 11823173
VIKING OAKS LIMITED
Notes to the Accounts
for the year ended 28 February 2026
VIKING OAKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11823173. The registered office is Antrobus House, College Street , Petersfield, Hampshire, GU31 4AD, United Kingdom.
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 comparative figures have been reclassified to reflect the 1,000 ordinary shares of £1 each in issue, all of which are unpaid.
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
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
70,263
728
70,991
Disposals
(5,417)
-
(5,417)
At 28 February 2026
64,846
728
65,574
At 1 March 2025
37,581
944
38,525
Charge for the year
17,457
122
17,579
On disposals
(5,381)
(338)
(5,719)
At 28 February 2026
49,657
728
50,385
At 28 February 2026
15,189
-
15,189
At 28 February 2025
32,682
(216)
32,466
VIKING OAKS LIMITED
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
(1,963)
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
717,730
657,729
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
At 28 February 2026 an amount of £730 (2025: £230) was owed to the company by a director. Advances of £500 were made during the year and no amounts were repaid.
10
Transactions with related parties
Included in creditors falling due after more than one year is £717,730 (2025: £657,729) owed to a director. During the year the director introduced a further £60,000. The loan is unsecured. The loss on disposal of tangible fixed assets includes £5,418 in respect of a vehicle sold in November 2023 for £24,200 to Yorkstone Sales Ltd, a related company.
From 17 November 2025 the company's immediate parent undertaking is Strong Link Ltd, a company incorporated in England and Wales (company number 15488341), whose registered office is Antrobus House, College Street, Petersfield, GU31 4AD. Prior to that date the company was controlled by Mr J M Strachan.
12
Average number of employees
During the year the average number of employees was 0 (2025: 0).