VULCAN SCAFFOLDING LTD

VULCAN SCAFFOLDING LTD
Contents Page
For the year ended 31 July 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

VULCAN SCAFFOLDING LTD Accountants' Report For the year ended 31 July 2025
Report to the directors on the preparation of the unaudited statutory accounts of VULCAN SCAFFOLDING LTD for the year ended 31 July 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VULCAN SCAFFOLDING LTD for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of VULCAN SCAFFOLDING LTD, as a body, in accordance with the terms of our engagement letter dated 28 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of VULCAN SCAFFOLDING LTD and state those matters that we have agreed to state to the Board of Directors of VULCAN SCAFFOLDING LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VULCAN SCAFFOLDING LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that VULCAN SCAFFOLDING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VULCAN SCAFFOLDING LTD. You consider that VULCAN SCAFFOLDING LTD 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 accounts of VULCAN SCAFFOLDING LTD. 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 accounts 31 July 2025. .................................................... MAG ACCOUNTANTS 4-York House, Langston Road Loughton Essex IG10 3TQ 28 July 2026 1

VULCAN SCAFFOLDING LTD
Accountants' Report
For the year ended 31 July 2025

Report to the directors on the preparation of the unaudited statutory accounts of VULCAN SCAFFOLDING LTD for the year ended 31 July 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VULCAN SCAFFOLDING LTD for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of VULCAN SCAFFOLDING LTD, as a body, in accordance with the terms of our engagement letter dated 28 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of VULCAN SCAFFOLDING LTD and state those matters that we have agreed to state to the Board of Directors of VULCAN SCAFFOLDING LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VULCAN SCAFFOLDING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VULCAN SCAFFOLDING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VULCAN SCAFFOLDING LTD. You consider that VULCAN SCAFFOLDING LTD 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 accounts of VULCAN SCAFFOLDING LTD. 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 accounts
31 July 2025.

....................................................
MAG ACCOUNTANTS
4-York House,
Langston Road
Loughton
Essex
IG10 3TQ
28 July 2026

1

VULCAN SCAFFOLDING LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,171	6,968
		3,171	6,968
Current assets
Debtors: amounts falling due within one year		38,176	51,284
Debtors: amounts falling due after one year		0	26,690
Cash at bank and in hand		4,117	9,413
		42,293	87,387
Creditors: amount falling due within one year		(13,480)	(14,907)
Net current assets		28,813	72,480

Total assets less current liabilities		31,984	79,448
Creditors: amount falling due after more than one year		(3,520)	(14,287)
Net assets		28,464	65,161

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		28,364	65,061
Shareholders' funds		28,464	65,161

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 July 2026 and were signed by:

-------------------------------
Daniel Edward Mottram
Director

2

VULCAN SCAFFOLDING LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

VULCAN SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 09715055, registration address 64 BEAULY WAY, ROMFORD ESSEX, RM1 4XH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20 Straight Line
Motor Vehicles	20 Straight Line
Computer Equipment	20 Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 August 2024	23,772	39,758	-	63,530
Additions	-	-	3,964	3,964
Disposals	-	-	-	-
At 31 July 2025	23,772	39,758	3,964	67,494
Depreciation
At 01 August 2024	23,772	32,788	-	56,560
Charge for year	-	6,970	793	7,763
On disposals	-	-	-	-
At 31 July 2025	23,772	39,758	793	64,323
Net book values
Closing balance as at 31 July 2025	-	-	3,171	3,171
Opening balance as at 01 August 2024	(2)	6,970	-	6,968

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 09715055
England and Wales
VULCAN SCAFFOLDING LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025