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Company Registration No. 10020825 (England and Wales)
VULCAN CORP LIMITED Unaudited accounts for the year ended 28 February 2025
VULCAN CORP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VULCAN CORP LIMITED Company Information for the year ended 28 February 2025
Director
Imran MASTOOR
Company Number
10020825 (England and Wales)
Registered Office
18 High Street, High Wycombe HP11 2BE
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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VULCAN CORP LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,934
7,417
Current assets
Cash at bank and in hand
45,113
40,712
Creditors: amounts falling due within one year
5
(129,877)
(140,763)
Net current liabilities
(84,764)
(100,051)
Net liabilities
(78,830)
(92,634)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(78,930)
(92,734)
Shareholders' funds
(78,830)
(92,634)
For the year ending 28 February 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 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 23 October 2025 and were signed on its behalf by
Imran MASTOOR Director Company Registration No. 10020825
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VULCAN CORP LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
VULCAN CORP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10020825. The registered office is 18 High Street, , High Wycombe, HP11 2BE.
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
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
20% on WDV
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
15,551
At 28 February 2025
15,551
Depreciation
At 1 March 2024
8,134
Charge for the year
1,483
At 28 February 2025
9,617
Net book value
At 28 February 2025
5,934
At 29 February 2024
7,417
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VULCAN CORP LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
19,121
22,229
VAT
496
474
Taxes and social security
232
376
Other creditors
5,098
7,570
Loans from directors
104,930
108,687
Accruals
-
1,427
129,877
140,763
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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