6 April 2024 false No description of principal activity Taxfiler 2024.6 00447992business:PrivateLimitedCompanyLtd2024-04-062025-04-05 004479922024-04-05 004479922024-04-062025-04-05 00447992business:AuditExemptWithAccountantsReport2024-04-062025-04-05 00447992business:FilletedAccounts2024-04-062025-04-05 004479922025-04-05 00447992business:Director12024-04-062025-04-05 00447992business:RegisteredOffice2024-04-062025-04-05 004479922024-04-05 00447992core:WithinOneYear2025-04-05 00447992core:WithinOneYear2024-04-05 00447992countries:EnglandWales2024-04-062025-04-05 004479922023-04-062024-04-05 00447992business:Micro-entities2024-04-062025-04-05 iso4217:GBP xbrli:pure
Company Registration No. 00447992 (England and Wales)
D.H.Cormack Limited Unaudited accounts for the year ended 5 April 2025
D.H.Cormack Limited Annual report and unaudited accounts for the year ended 5 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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D.H.Cormack Limited Company Information for the year ended 5 April 2025
Director
Mr D A Cormack
Company Number
00447992 (England and Wales)
Registered Office
The Coach House Church Hill Hessenford Torpoint Cornwall PL11 3HR United Kingdom
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
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D.H.Cormack Limited Statement of Financial Position as at 5 April 2025
2025 
2024 
£ 
£ 
Current assets
207,467 
218,892 
Creditors: amounts falling due within one year
(19,660)
(17,971)
Net current assets
187,807 
200,921 
Total assets less current liabilities
187,807 
200,921 
Net assets
187,807 
200,921 
Capital and reserves
187,807 
200,921 
NOTES TO THE ACCOUNTS
1 Statutory information
D.H.Cormack Limited is a private company, limited by shares, registered in England and Wales, registration number 00447992. The registered office is The Coach House Church Hill, Hessenford, Torpoint, Cornwall, PL11 3HR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 5 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 27 October 2025
Mr D A Cormack Director Company Registration No. 00447992
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