1 November 2024 false No description of principal activity Taxfiler 2024.6 13679744business:PrivateLimitedCompanyLtd2024-11-012025-10-31 136797442024-10-31 136797442024-11-012025-10-31 13679744business:AuditExemptWithAccountantsReport2024-11-012025-10-31 13679744business:FilletedAccounts2024-11-012025-10-31 136797442025-10-31 13679744business:Director12024-11-012025-10-31 13679744business:RegisteredOffice2024-11-012025-10-31 136797442024-10-31 13679744core:WithinOneYear2025-10-31 13679744core:WithinOneYear2024-10-31 13679744core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 13679744core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13679744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 13679744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13679744core:PreviouslyStatedAmount2025-10-31 13679744core:PreviouslyStatedAmount2024-10-31 13679744business:SmallEntities2024-11-012025-10-31 13679744countries:EnglandWales2024-11-012025-10-31 13679744core:ComputerEquipment2024-11-012025-10-31 13679744core:ComputerEquipment2024-10-31 13679744core:ComputerEquipment2025-10-31 136797442023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13679744 (England and Wales)
Viking Short Stays Ltd Unaudited accounts for the year ended 31 October 2025
Viking Short Stays Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Viking Short Stays Ltd Company Information for the year ended 31 October 2025
Director
Kari Elizabeth Naess
Company Number
13679744 (England and Wales)
Registered Office
19 First Close West Molesey Surrey KT8 1PL England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
- 3 -
Viking Short Stays Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
104 
169 
Current assets
Cash at bank and in hand
12,681 
29,158 
Creditors: amounts falling due within one year
5
(276)
(7,263)
Net current assets
12,405 
21,895 
Net assets
12,509 
22,064 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,508 
22,063 
Shareholders' funds
12,509 
22,064 
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 director acknowledges her 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 2 October 2026 and were signed on its behalf by
Kari Elizabeth Naess Director Company Registration No. 13679744
- 4 -
Viking Short Stays Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Viking Short Stays Ltd is a private company, limited by shares, registered in England and Wales, registration number 13679744. The registered office is 19 First Close, West Molesey, Surrey, KT8 1PL, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
196 
At 31 October 2025
196 
Depreciation
At 1 November 2024
27 
Charge for the year
65 
At 31 October 2025
92 
Net book value
At 31 October 2025
104 
At 31 October 2024
169 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
276 
679 
Loans from directors
- 
6,584 
276 
7,263 
- 5 -
Viking Short Stays Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -