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Registration number: 07585682

Cormack Consultants Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Cormack Consultants Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 5
Notes to the Unaudited Financial Statements | 4

Cormack Consultants Limited

Company Information

Director | GAR Cormack

Registered office | The Old Vicarage Vicarage Lane Farnsfield Nottinghamshire NG22 8HE

Accountants | 9ine Chartered Accountants76 Bridgford Road West Bridgford Nottingham NG2 6AX

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Cormack Consultants Limited
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cormack Consultants Limited for the year ended 31 December 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Cormack Consultants Limited, as a body, in accordance with the terms of our engagement letter dated 11 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of Cormack Consultants Limited and state those matters that we have agreed to state to the Board of Directors of Cormack Consultants Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cormack Consultants Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cormack Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Cormack Consultants Limited. You consider that Cormack Consultants Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Cormack Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

16 April 2026

Cormack Consultants Limited

(Registration number: 07585682)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 7,734 | 8,028
Creditors: Amounts falling due within one year | (64) | (64)
Total assets less current liabilities | 7,670 | 7,964
Accruals and deferred income | (1,434) | (1,279)
| 6,236 | 6,685
Capital and reserves | 6,236 | 6,685

Cormack Consultants Limited

(Registration number: 07585682)
Balance Sheet as at 31 December 2025

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Cormack Consultants Limited

(Registration number: 07585682)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2026

.........................................

GAR Cormack
Director