1 August 2024 false No description of principal activity Taxfiler 2024.6 09140796 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09140796 2024-07-31 09140796 2024-08-01 2025-07-31 09140796 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09140796 business:FilletedAccounts 2024-08-01 2025-07-31 09140796 2025-07-31 09140796 business:Director1 2024-08-01 2025-07-31 09140796 business:RegisteredOffice 2024-08-01 2025-07-31 09140796 2024-07-31 09140796 core:WithinOneYear 2025-07-31 09140796 core:WithinOneYear 2024-07-31 09140796 core:AfterOneYear 2025-07-31 09140796 core:AfterOneYear 2024-07-31 09140796 countries:EnglandWales 2024-08-01 2025-07-31 09140796 2023-08-01 2024-07-31 09140796 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09140796 (England and Wales)
Cormac Building Services Ltd Unaudited accounts for the year ended 31 July 2025
Cormac Building Services Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Cormac Building Services Ltd Company Information for the year ended 31 July 2025
Director
Cormac Mears
Company Number
09140796 (England and Wales)
Registered Office
27a Maxwell Road Northwood HA6 2XY United Kingdom
Accountants
TaxDirect Accountants 20-22 Wenlock Road London N1 7GU
- 3 -
Cormac Building Services Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
260
521
Current assets
17,775
22,111
Creditors: amounts falling due within one year
(9,406)
(14,425)
Net current assets
8,369
7,686
Total assets less current liabilities
8,629
8,207
Creditors: amounts falling due after more than one year
(567)
(2,924)
Accruals and deferred income
(1,600)
(1,450)
Net assets
6,462
3,833
Capital and reserves
6,462
3,833
NOTES TO THE ACCOUNTS
1 Statutory information
Cormac Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09140796. The registered office is 27a Maxwell Road, Northwood, HA6 2XY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 30 January 2026
Cormac Mears Director Company Registration No. 09140796
- 4 -