Company registration number:
SC361521
Vulcan Services Limited
Trading as
Vulcan Gas Services Limited
Unaudited filleted financial statements
31 March 2025
Vulcan Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Vulcan Services Limited
Directors and other information
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Directors |
Mr Denis Stevens |
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Mrs Sharon Stevens |
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Secretary |
Sharon Stevens |
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Company number |
SC361521 |
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Registered office |
4 Lothian Street |
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Dalkeith |
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Midlothian |
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EH22 1DS |
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Business address |
176-178 Dalkeith Road |
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Edinburgh |
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EH16 5DU |
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Accountants |
Ian J Brown & Company |
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2 Comiston Road |
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Edinburgh |
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EH10 5QE |
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Vulcan Services Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Vulcan Services Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vulcan Services Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Vulcan Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Vulcan Services Limited and state those matters that we have agreed to state to the board of directors of Vulcan Services Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vulcan Services Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Vulcan Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Vulcan Services Limited. You consider that Vulcan Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Vulcan Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown & Company
Chartered Accountants
2 Comiston Road
Edinburgh
EH10 5QE
29 December 2025
Vulcan Services Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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58,458 |
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39,325 |
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_______ |
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_______ |
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Current assets |
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254,426 |
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209,570 |
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Prepayments and accrued income |
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- |
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527 |
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_______ |
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254,426 |
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210,097 |
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Creditors: amounts falling due within one year |
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(
80,546) |
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(
57,190) |
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_______ |
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_______ |
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Net current assets |
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173,880 |
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152,907 |
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_______ |
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Total assets less current liabilities |
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232,338 |
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192,232 |
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Accruals and deferred income |
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(
2,280) |
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(
2,500) |
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_______ |
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Net assets |
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230,058 |
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189,732 |
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_______ |
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Capital and reserves |
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230,058 |
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189,732 |
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_______ |
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Notes to the financial statements
Vulcan Services Limited
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2024:
7
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2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Denis Stevens |
(
33) |
144 |
- |
111 |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Denis Stevens |
(
68) |
- |
35 |
(
33) |
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 December 2025
, and are signed on behalf of the board by:
Mr Denis Stevens
Director
Company registration number:
SC361521
The company is a private company limited by shares, registered in Scotland.