1 May 2024 false No description of principal activity Taxfiler 2024.6 10747235 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10747235 2024-04-30 10747235 2024-05-01 2025-04-30 10747235 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10747235 business:FilletedAccounts 2024-05-01 2025-04-30 10747235 2025-04-30 10747235 business:Director1 2024-05-01 2025-04-30 10747235 business:RegisteredOffice 2024-05-01 2025-04-30 10747235 2024-04-30 10747235 core:WithinOneYear 2025-04-30 10747235 core:WithinOneYear 2024-04-30 10747235 core:AfterOneYear 2025-04-30 10747235 core:AfterOneYear 2024-04-30 10747235 countries:EnglandWales 2024-05-01 2025-04-30 10747235 2023-05-01 2024-04-30 10747235 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10747235 (England and Wales)
Mormack Investment Ltd Unaudited accounts for the year ended 30 April 2025
Mormack Investment Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Mormack Investment Ltd Company Information for the year ended 30 April 2025
Director
Leo Benjamin Mckeague
Company Number
10747235 (England and Wales)
Registered Office
55 Bannings Vale Saltdean Brighton BN2 8DF ENGLAND
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
- 3 -
Mormack Investment Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
120,160
120,160
Current assets
6,226
625
Prepayments and accrued income
121
-
Creditors: amounts falling due within one year
(31,606)
(29,772)
Net current liabilities
(25,259)
(29,147)
Total assets less current liabilities
94,901
91,013
Creditors: amounts falling due after more than one year
(81,757)
(81,757)
Provisions for liabilities
-
(2,022)
Net assets
13,144
7,234
Capital and reserves
13,144
7,234
NOTES TO THE ACCOUNTS
1 Statutory information
Mormack Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 10747235. The registered office is 55 Bannings Vale, Saltdean, Brighton, BN2 8DF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 August 2025
Leo Benjamin Mckeague Director Company Registration No. 10747235
- 4 -