Company Registration No. 14433161 (England and Wales)
Vulcantec Limited
Unaudited accounts
for the year ended 31 October 2025
Vulcantec Limited
Unaudited accounts
Contents
Vulcantec Limited
Company Information
for the year ended 31 October 2025
Company Number
14433161 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Vulcantec Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
22,149
65,836
Creditors: amounts falling due within one year
(61,186)
(110,423)
Net current assets
68,519
46,191
Called up share capital
10
10
Profit and loss account
73,521
46,387
Shareholders' funds
73,531
46,397
For the year ending 31 October 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 14 July 2026 and were signed on its behalf by
Ben Sellers
Director
Company Registration No. 14433161
Vulcantec Limited
Notes to the Accounts
for the year ended 31 October 2025
Vulcantec Limited is a private company, limited by shares, registered in England and Wales, registration number 14433161. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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 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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
414
-
414
At 31 October 2025
414
6,294
6,708
At 1 November 2024
208
-
208
Charge for the year
104
1,384
1,488
At 31 October 2025
312
1,384
1,696
At 31 October 2025
102
4,910
5,012
At 31 October 2024
206
-
206
Vulcantec Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
84,694
68,543
Accrued income and prepayments
22,862
22,235
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
33,091
Taxes and social security
59,107
77,332
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).