Company Registration No. NI610165 (Northern Ireland)
CUMMINGS GLOBAL LTD
Unaudited accounts
for the year ended 30 November 2024
CUMMINGS GLOBAL LTD
Unaudited accounts
Contents
CUMMINGS GLOBAL LTD
Company Information
for the year ended 30 November 2024
Company Number
NI610165 (Northern Ireland)
Registered Office
35 BALLYGASEY ROAD
LOUGHGALL
BT61 8HY
CUMMINGS GLOBAL LTD
Statement of financial position
as at 30 November 2024
Tangible assets
27,270
23,354
Cash at bank and in hand
48,226
48,577
Creditors: amounts falling due within one year
(20,450)
(24,781)
Net current assets
113,409
84,469
Total assets less current liabilities
140,679
107,823
Creditors: amounts falling due after more than one year
(7,969)
-
Net assets
132,710
107,823
Called up share capital
100
100
Profit and loss account
132,610
107,723
Shareholders' funds
132,710
107,823
For the year ending 30 November 2024 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 2025 and were signed on its behalf by
STEVEN TODD
Director
Company Registration No. NI610165
CUMMINGS GLOBAL LTD
Notes to the Accounts
for the year ended 30 November 2024
CUMMINGS GLOBAL LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI610165. The registered office is 35 BALLYGASEY ROAD, LOUGHGALL, BT61 8HY.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
55,182
13,145
4,746
73,073
Additions
-
11,898
-
11,898
At 30 November 2024
55,182
25,043
4,746
84,971
At 1 December 2023
39,435
6,414
3,870
49,719
Charge for the year
3,150
4,657
175
7,982
At 30 November 2024
42,585
11,071
4,045
57,701
At 30 November 2024
12,597
13,972
701
27,270
At 30 November 2023
15,747
6,731
876
23,354
CUMMINGS GLOBAL LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
16,027
10,462
Other debtors
69,072
50,211
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
17,158
Obligations under finance leases and hire purchase contracts
861
2,535
Taxes and social security
12,688
5,088
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).