Registered number
12605361
VULCAN ELECTRICAL SERVICES LTD
Report and Accounts
31 May 2025

VULCAN ELECTRICAL SERVICES LTD
Report and accounts
Contents
Page
Company information | 1
Directors' report | 1
Profit and loss account | 2
Balance sheet | 3
Statement of changes in equity | 4
Notes to the accounts | 5

VULCAN ELECTRICAL SERVICES LTD
Company Information
Directors
Accountants
Lohur & Co Ltd
Ground Floor
35 New England Road
Brighton
East Sussex
BN1 4GG
Registered office
Ground Floor
35 New England Road
Brighton
East Sussex
BN1 4GG
Registered number
12605361

VULCAN ELECTRICAL SERVICES LTD
Registered number: | 12605361
Directors' Report
The directors present their report and accounts for the year ended 31 May 2025.
Principal activities
The company's principal activity during the year continued to be that of electrical works and related services.
Directors
The following persons served as directors during the year:
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 5 February 2026 and signed on its behalf.
C A J mack
Director

VULCAN ELECTRICAL SERVICES LTD
Profit and Loss Account
for the year ended 31 May 2025
|  |  |  |  |  | 2025 |  | 2024
£ | £
Turnover | 457,800 |  | 162,285
Cost of sales | (368,528) |  | (116,164)
Gross profit | 89,272 |  | 46,121
Administrative expenses | (85,038) |  | (32,415)
Operating profit | 4,234 |  | 13,706
Interest payable | (1,100) |  | (704)
Profit before taxation | 3,134 |  | 13,002
Tax on profit | (688) |  | (2,502)
Profit for the financial year | 2,446 |  | 10,500

VULCAN ELECTRICAL SERVICES LTD
Registered number: | 12605361
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,304 |  |  | 665
Investments | 4 |  |  | - |  |  | -
|  |  |  | 1,304 |  |  | 665
Current assets
Debtors | 5 |  | 25,321 |  |  | 10,297
Cash at bank and in hand |  |  | 23,606 |  |  | 7,411
|  |  | 48,927 |  |  | 17,708
Creditors: amounts falling due within one year | 6 |  | (1,519) |  |  | (18,262)
Net current assets/(liabilities) |  |  |  | 47,408 |  |  | (554)
Total assets less current liabilities |  |  |  | 48,712 |  |  | 111
Creditors: amounts falling due after more than one year | 7 |  |  | (48,100) |  |  | -
Net assets |  |  |  | 612 |  |  | 111
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 512 |  |  | 11
Shareholders' funds |  |  |  | 612 |  |  | 111
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C A J mack
Director
Approved by the board on 5 February 2026

VULCAN ELECTRICAL SERVICES LTD
Statement of Changes in Equity
for the year ended 31 May 2025
Share | Share | Re- | Profit | Total
capital | premium | valuation | and loss
reserve | account
£ | £ | £ | £ | £
At 1 June 2023 | 100 |  | - |  | - |  | 211 |  | 311
Profit for the financial year | 10,500 |  | 10,500
Dividends | (10,700) |  | (10,700)
At 31 May 2024 | 100 |  | - |  | - |  | 11 |  | 111
At 1 June 2024 | 100 |  | - |  | - |  | 11 |  | 111
Profit for the financial year | 2,446 |  | 2,446
Dividends | (1,945) |  | (1,945)
At 31 May 2025 | 100 |  | - |  | - |  | 512 |  | 612

VULCAN ELECTRICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 20% reducing balance
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 June 2024 | 1,299
| Additions | 1,123
| At 31 May 2025 | 2,422
| Depreciation
| At 1 June 2024 | 634
| Charge for the year | 484
| At 31 May 2025 | 1,118
| Net book value
| At 31 May 2025 | 1,304
| At 31 May 2024 | 665
4 | Investments
Other
investments
£
| Cost
| Additions | -
| At 31 May 2025 | -
5 | Debtors | 2025 |  | 2024
£ | £
| CIS Tax repayable | 10,457 |  | 10,297
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 1,519 |  | 2,502
| Other creditors | - |  | 15,760
|  |  |  |  |  | 1,519 |  | 18,262
7 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 48,100 |  | -
8 | Other information
| VULCAN ELECTRICAL SERVICES LTD is a private company limited by shares and incorporated in England. Its registered office is:
| Ground Floor
| 35 New England Road
| Brighton
| East Sussex
| BN1 4GG

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