MCCORMICK AND HUNTER LIMITED

Company Registration Number:
SC329496 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MCCORMICK AND HUNTER LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MCCORMICK AND HUNTER LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 132,700
Tangible assets: 4 118,028 61,934
Total fixed assets: 118,028 194,634
Current assets
Stocks: 12,000 12,000
Debtors:   73,499 128,325
Cash at bank and in hand: 385,378 182,078
Total current assets: 470,877 322,403
Creditors: amounts falling due within one year:   (128,415) (125,521)
Net current assets (liabilities): 342,462 196,882
Total assets less current liabilities: 460,490 391,516
Creditors: amounts falling due after more than one year:   (63,561) (4,197)
Total net assets (liabilities): 396,929 387,319
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 396,923 387,313
Shareholders funds: 396,929 387,319

The notes form part of these financial statements

MCCORMICK AND HUNTER LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 07 December 2025
and signed on behalf of the board by:

Name: Charles McCormick
Status: Director

The notes form part of these financial statements

MCCORMICK AND HUNTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MCCORMICK AND HUNTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

MCCORMICK AND HUNTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 1,327,000
At 31 March 2025 1,327,000
Amortisation
At 01 April 2024 1,194,300
Charge for year 132,700
At 31 March 2025 1,327,000
Net book value
At 31 March 2025 0
At 31 March 2024 132,700

MCCORMICK AND HUNTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 173,375
Additions 85,600
At 31 March 2025 258,975
Depreciation
At 01 April 2024 111,441
Charge for year 29,506
At 31 March 2025 140,947
Net book value
At 31 March 2025 118,028
At 31 March 2024 61,934