Company registration number: 07658487
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Vulcan Bossit Ltd
Pages for filing with the Registrar
Vulcan Bossit Ltd
Chartered Accountants’ Report to the Board of Directors for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vulcan Bossit Ltd for the year ended 31 March 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW’s regulations and guidance at https://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Vulcan Bossit Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Vulcan Bossit Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vulcan Bossit Ltd and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Vulcan Bossit 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 loss of Vulcan Bossit Ltd. You consider that Vulcan Bossit 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 Bossit 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 financial statements.
Cobble Accountants Limited
Commerce House
Carlton Boulevard
Lincoln
Lincolnshire
LN2 4WJ
United Kingdom
Date: 7 October 2026
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Company registration number: 07658487
Vulcan Bossit Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 246,878 258,984
246,878 258,984
Current assets
Stocks 15,515 14,576
Debtors 5 60,766 68,357
Cash at bank and in hand 43 35,630
76,324 118,563
Creditors: amounts falling due within one year
6 (87,493) (101,231)
Net current (liabilities)/assets (11,169) 17,332
Total assets less current liabilities 235,709 276,316
Creditors: Amounts falling due after more than one year
7 (2,369) (17,850)
Provisions for liabilities (3,793) (5,335)
NET ASSETS 229,547 253,131
Capital and reserves
Called up share capital 5 5
Profit and loss account 229,542 253,126
TOTAL EQUITY 229,547 253,131
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07658487
Vulcan Bossit Ltd
Balance sheet - continued
as at 31 March 2026
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 7 October 2026 and signed on its behalf by:
Ms M Probert, Director
7 October 2026
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Vulcan Bossit Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Vulcan Bossit Ltd is a private company registered in England and Wales. Its registered number is 07658487. The company is limited by shares. Its registered office is Vulcan Bossit House, Wharton Close, Gainsborough, DN21 1EB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 4% straight line
Plant and machinery etc.:
Plant and machinery - 10% straight line
Fixtures & fittings - 10% straight line
Computer equipment - 25% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Vulcan Bossit Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 6 (2025 - 7).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 257,035 47,740 304,775
Additions - 532 532
At 31 March 2026 257,035 48,272 305,307
Depreciation
At 1 April 2025 22,262 23,529 45,791
Charge for year 7,857 4,781 12,638
At 31 March 2026 30,119 28,310 58,429
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Vulcan Bossit Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets - continued
Net book value
At 31 March 2026 226,916 19,962 246,878
At 31 March 2025 234,773 24,211 258,984
5 Debtors
2026 2025
£ £
Trade debtors 49,032 59,347
Other debtors 5,169 698
Prepayments and accrued income 6,565 8,312
60,766 68,357
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 17,752 10,000
Other loans 13,815 13,155
Trade creditors 15,510 10,054
Amounts owed to directors 20,948 7,351
Other creditors 2,334 2,186
Taxation - 18,502
VAT payable 11,961 17,399
Social security and other tax 5,173 5,034
Accruals and deferred income - 17,550
87,493 101,231
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans - 1,667
Other loans 2,369 16,183
2,369 17,850
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Vulcan Bossit Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
8 Share capital
The company’s issued share capital comprises 5 shares of £1 each, 1 A Ordinary Share, 1 B Ordinary Share, 1 C Ordinary Share, 1 D Ordinary Share and 1 E Ordinary Share. The A, B, C and D shares carry full rights as to voting and distributions. The E share carries full rights as to distributions but does not carry voting rights.

9 Controlling party
The company is under the control of the directors.
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