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Company Registration No. 11189523 (England and Wales)
Vulcan Developments Limited Unaudited accounts for the year ended 29 February 2024
Vulcan Developments Limited Unaudited accounts Contents
Page
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Vulcan Developments Limited Company Information for the year ended 29 February 2024
Directors
S Broderick C Dermody G Bryson
Company Number
11189523 (England and Wales)
Registered Office
30 Hamilton Street Birkenhead Wirral CH41 5AD
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Vulcan Developments Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
250,000 
250,000 
Current assets
Debtors
- 
12,118 
Cash at bank and in hand
25,051 
13,450 
25,051 
25,568 
Creditors: amounts falling due within one year
(4,424)
- 
Net current assets
20,627 
25,568 
Total assets less current liabilities
270,627 
275,568 
Creditors: amounts falling due after more than one year
(163,500)
(163,500)
Net assets
107,127 
112,068 
Capital and reserves
Called up share capital
102 
102 
Revaluation reserve
102,000 
102,000 
Profit and loss account
5,025 
9,966 
Shareholders' funds
107,127 
112,068 
For the year ending 29 February 2024 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 28 November 2024 and were signed on its behalf by
S Broderick Director Company Registration No. 11189523
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Vulcan Developments Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Vulcan Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 11189523. The registered office is 30 Hamilton Street, Birkenhead, Wirral, CH41 5AD.
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.
4
Investment property
2024 
£ 
Fair value at 1 March 2023
250,000 
At 29 February 2024
250,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
12,118 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
4,424 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
163,500 
163,500 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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