1 March 2025 false No description of principal activity Taxfiler 2024.6 10020825business:PrivateLimitedCompanyLtd2025-03-012026-02-28 100208252025-02-28 100208252025-03-012026-02-28 10020825business:AuditExemptWithAccountantsReport2025-03-012026-02-28 10020825business:FilletedAccounts2025-03-012026-02-28 100208252026-02-28 10020825business:Director12025-03-012026-02-28 10020825business:RegisteredOffice2025-03-012026-02-28 100208252025-02-28 10020825core:WithinOneYear2026-02-28 10020825core:WithinOneYear2025-02-28 10020825core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 10020825core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 10020825core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 10020825core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 10020825core:PreviouslyStatedAmount2026-02-28 10020825core:PreviouslyStatedAmount2025-02-28 10020825business:SmallEntities2025-03-012026-02-28 10020825countries:EnglandWales2025-03-012026-02-28 10020825core:FurnitureFittings2025-03-012026-02-28 10020825core:FurnitureFittings2025-02-28 10020825core:FurnitureFittings2026-02-28 10020825core:AfterOneYear2026-02-28 10020825core:AfterOneYear2025-02-28 100208252024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10020825 (England and Wales)
VULCAN CORP LIMITED Unaudited accounts for the year ended 28 February 2026
VULCAN CORP LIMITED Unaudited accounts Contents
Page
- 2 -
VULCAN CORP LIMITED Company Information for the year ended 28 February 2026
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
- 3 -
VULCAN CORP LIMITED Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,747 
5,934 
Current assets
Debtors
55,200 
- 
Cash at bank and in hand
30,572 
45,113 
85,772 
45,113 
Creditors: amounts falling due within one year
(126,070)
(129,877)
Net current liabilities
(40,298)
(84,764)
Net liabilities
(35,551)
(78,830)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(35,651)
(78,930)
Shareholders' funds
(35,551)
(78,830)
For the year ending 28 February 2026 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 29 May 2026 and were signed on its behalf by
Imran MASTOOR Director Company Registration No. 10020825
- 4 -
VULCAN CORP LIMITED Notes to the Accounts for the year ended 28 February 2026
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 2025
15,551 
At 28 February 2026
15,551 
Depreciation
At 1 March 2025
9,617 
Charge for the year
1,187 
At 28 February 2026
10,804 
Net book value
At 28 February 2026
4,747 
At 28 February 2025
5,934 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
55,200 
- 
- 5 -
VULCAN CORP LIMITED Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
16,911 
19,121 
VAT
419 
496 
Taxes and social security
247 
232 
Other creditors
5,098 
5,098 
Loans from directors
103,395 
104,930 
126,070 
129,877 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -