BrightAccountsProduction v1.0.0 v1.0.0 2024-05-01 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts The principal activity is that of construction 11 July 2025 0 0 NI637941 2025-04-30 NI637941 2024-04-30 NI637941 2023-04-30 NI637941 2024-05-01 2025-04-30 NI637941 2023-05-01 2024-04-30 NI637941 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI637941 uk-curr:PoundSterling 2024-05-01 2025-04-30 NI637941 uk-bus:FullAccounts 2024-05-01 2025-04-30 NI637941 uk-bus:Director1 2024-05-01 2025-04-30 NI637941 uk-bus:Director2 2024-05-01 2025-04-30 NI637941 uk-bus:Director3 2024-05-01 2025-04-30 NI637941 uk-bus:Agent1 2024-05-01 2025-04-30 NI637941 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 NI637941 uk-core:CapitalReserve 2025-04-30 NI637941 uk-core:CapitalReserve 2024-04-30 NI637941 2024-05-01 2025-04-30 NI637941 uk-bus:Micro-entities 2024-05-01 2025-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
MCCORMICK PROPERTIES (N.I) LIMITED
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2025
MCCORMICK PROPERTIES (N.I) LIMITED
DIRECTORS AND OTHER INFORMATION

 
Directors Ethan McCormick
Corrina McCormick
Hugh Noel McCormick
 
 
Company Registration Number NI637941
 
 
Business Address 40 Prospect Road
Clady
Co Tyrone
BT82 9SB
United Kingdom
 
 
Accountants Kelly and Co
16 Patrick Street
Strabane
BT82 8DG
United Kingdom



MCCORMICK PROPERTIES (N.I) LIMITED

ACCOUNTANTS REPORT
to the Board of Directors on the Compilation of the unaudited financial statements of MCCORMICK PROPERTIES (N.I) LIMITED
for the financial year ended 30 April 2025
 
In accordance with the engagement letter dated 11 July 2025 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 30 April 2025 as set out on pages 5 to 7 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the Board of Directors of MCCORMICK PROPERTIES (N.I) LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by Chartered Accountants Ireland and have complied with the relevant ethical guidance laid down by Chartered Accountants Ireland relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Statement of Financial Position for the year ended 30 April 2025 your duty to ensure that MCCORMICK PROPERTIES (N.I) LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MCCORMICK PROPERTIES (N.I) LIMITED. You consider that MCCORMICK PROPERTIES (N.I) LIMITED is exempt from the statutory audit requirement for the financial year.
 
We have not been instructed to carry out an audit or a review of the financial statements of MCCORMICK PROPERTIES (N.I) LIMITED. For this reason, we have not verified the adequacy, 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.
 
 
 
__________________________________
KELLY AND CO
16 Patrick Street
Strabane
BT82 8DG
United Kingdom
 
11 July 2025



MCCORMICK PROPERTIES (N.I) LIMITED
INCOME STATEMENT
for the financial year ended 30 April 2025
2025 2024
£ £

Turnover 95,880 100,943
Depreciation and other amounts written off assets (4,259) (5,011)
Other charges (56,545) (78,419)
───────── ─────────
Profit before taxation 35,076 17,513
Tax (7,474) (4,280)
───────── ─────────
Profit 62,678 30,746
═════════ ═════════



MCCORMICK PROPERTIES (N.I) LIMITED
Company Registration Number: NI637941
STATEMENT OF FINANCIAL POSITION
as at 30 April 2025

    2025   2024
  £   £
 
Fixed Assets 2,038,307   1,921,816
  ─────────   ─────────
Current assets 215,326   305,854
Creditors: amounts falling due within one year (2,069,754)   (2,057,393)
  ─────────   ─────────
Net Current Liabilities (1,854,428)   (1,751,539)
  ─────────   ─────────
Total Assets less Current Liabilities 183,879   170,277
Accruals and deferred income (1,500)   -
  ─────────   ─────────
Net Assets 182,379   170,277
  ═════════   ═════════
 
Capital and Reserves 182,379   170,277
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
MCCORMICK PROPERTIES (N.I) LIMITED is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI637941. The registered office of the company is. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 0, (2024 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Board on 11 July 2025 and signed on its behalf by:
 
   
________________________________  
Ethan McCormick  
Director  
 
 
________________________________
Corrina McCormick
Director
 
   
________________________________  
Hugh Noel McCormick  
Director