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
VULCAN CORP LIMITED
Company Information
for the year ended 28 February 2025
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
VULCAN CORP LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
5,934
7,417
Cash at bank and in hand
45,113
40,712
Creditors: amounts falling due within one year
(129,877)
(140,763)
Net current liabilities
(84,764)
(100,051)
Net liabilities
(78,830)
(92,634)
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
VULCAN CORP LIMITED
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
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:
Fixtures & fittings
20% on WDV
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2025
15,551
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
Taxes and social security
232
376
Other creditors
5,098
7,570
Loans from directors
104,930
108,687
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).