MCCORMICK FLEET SOLUTIONS LIMITED

Company Registration Number:
NI647313 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MCCORMICK FLEET SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

MCCORMICK FLEET SOLUTIONS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 49,965 66,912
Total fixed assets: 49,965 66,912
Current assets
Stocks: 37,572 31,310
Debtors:   160,119 179,478
Cash at bank and in hand: 134,813 160,448
Total current assets: 332,504 371,236
Creditors: amounts falling due within one year:   (286,418) (311,783)
Net current assets (liabilities): 46,086 59,453
Total assets less current liabilities: 96,051 126,365
Creditors: amounts falling due after more than one year:   (9,938) (18,638)
Total net assets (liabilities): 86,113 107,727
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 86,111 107,725
Shareholders funds: 86,113 107,727

The notes form part of these financial statements

MCCORMICK FLEET SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2025
and signed on behalf of the board by:

Name: Mr A P McCormick
Status: Director

The notes form part of these financial statements

MCCORMICK FLEET SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCCORMICK FLEET SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

MCCORMICK FLEET SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 67,788
At 31 August 2024 67,788
Depreciation
At 01 September 2023 876
Charge for year 16,947
At 31 August 2024 17,823
Net book value
At 31 August 2024 49,965
At 31 August 2023 66,912

MCCORMICK FLEET SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Loans to directors

As at 31 August 2024 the director owed the company a total of £14,716 (2023: the company owed the director a total of £1,762). The loan is interest free and is repayable on demand.