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Company Registration No. 13759348 (England and Wales)
V CAN RESOURCES LIMITED Unaudited accounts for the year ended 30 November 2025
V CAN RESOURCES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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V CAN RESOURCES LIMITED Company Information for the year ended 30 November 2025
Director
Mr Canisius Sebastian
Company Number
13759348 (England and Wales)
Registered Office
32 ABBEY DRIVE DARTFORD DA2 7WP ENGLAND
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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V CAN RESOURCES LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Called up share capital not paid
2
-
Current assets
Cash at bank and in hand
6
2
Creditors: amounts falling due within one year
4
(519)
-
Net current (liabilities)/assets
(513)
2
Net (liabilities)/assets
(511)
2
Capital and reserves
Called up share capital
2
2
Profit and loss account
(513)
-
Shareholders' funds
(511)
2
For the year ending 30 November 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 21 August 2026 and were signed on its behalf by
Mr Canisius Sebastian Director Company Registration No. 13759348
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V CAN RESOURCES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
V CAN RESOURCES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13759348. The registered office is 32 ABBEY DRIVE, DARTFORD, DA2 7WP, ENGLAND.
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.
Going concern
The company has net liabilities of £511 at 30 November 2025 and is dependent on the continuing support of its director for its working capital. The director intends to continue to provide that support and not to seek repayment of the amount owed to him for at least twelve months from the date of approval of these accounts. The accounts have therefore been prepared on the going concern basis.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
17
-
Loans from directors
82
-
Accruals
420
-
519
-
5
Transactions with related parties
During the year the director, Mr Canisius Sebastian, advanced £95 to the company and was repaid £13, leaving £82 (2024: £nil) owed to him at 30 November 2025. The balance is unsecured, interest free and repayable on demand, and was not concluded under normal market conditions. The company also received £17 (2024: £nil) from Sebco Travel, which remained outstanding at 30 November 2025. The balance is unsecured, interest free and repayable on demand.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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