VULCAN METAL FABRICATORS LTD

Company Registration Number:
10661161 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

VULCAN METAL FABRICATORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

VULCAN METAL FABRICATORS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 116,266 116,266
Tangible assets: 4 62,815 11,209
Total fixed assets: 179,081 127,475
Current assets
Stocks: 17,901 16,885
Debtors:   236,024 108,104
Cash at bank and in hand: 204,868 248,180
Total current assets: 458,793 373,169
Creditors: amounts falling due within one year:   (125,117) (103,423)
Net current assets (liabilities): 333,676 269,746
Total assets less current liabilities: 512,757 397,221
Total net assets (liabilities): 512,757 397,221
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 510,757 395,221
Shareholders funds: 512,757 397,221

The notes form part of these financial statements

VULCAN METAL FABRICATORS LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2025
and signed on behalf of the board by:

Name: D Mitchell
Status: Director

The notes form part of these financial statements

VULCAN METAL FABRICATORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VULCAN METAL FABRICATORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 8 7

VULCAN METAL FABRICATORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 116,266
Additions 0
At 31 March 2025 116,266
Net book value
At 31 March 2025 116,266
At 31 March 2024 116,266

VULCAN METAL FABRICATORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 42,845
Additions 72,559
At 31 March 2025 115,404
Depreciation
At 01 April 2024 31,636
Charge for year 20,953
At 31 March 2025 52,589
Net book value
At 31 March 2025 62,815
At 31 March 2024 11,209

VULCAN METAL FABRICATORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Name of the related party:
Relationship:
Landlord
Description of the Transaction: The property from which the company trades is owned by Globe Lettings Ltd. This company is owned by D Mitchell and P York.
£
Balance at 01 April 2024 0
Balance at 31 March 2025 0