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Registration number: 00930621

A & M McCormick Construction Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

A & M McCormick Construction Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A & M McCormick Construction Company Limited

Company Information

Directors

Mr M McCormick

Mrs GE McCormick

Company secretary

Mr M McCormick

Registered office

52 Bunyan Road
Kempston
Bedford
Bedfordshire
MK42 8HL

Accountants

Virgo Associates Limited
Chartered Certified Accountants52 Bunyan Road
Kempston
Bedford
Bedfordshire
MK42 8HL

 

A & M McCormick Construction Company Limited

(Registration number: 00930621)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

6,022

6,024

Current assets

82,421

75,349

Creditors: Amounts falling due within one year

(869)

(2,303)

Net current assets

81,552

73,046

Total assets less current liabilities

87,574

79,070

Accruals and deferred income

(838)

(628)

 

86,736

78,442

Capital and reserves

86,736

78,442

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
52 Bunyan Road
Kempston
Bedford
Bedfordshire
MK42 8HL

These financial statements were authorised for issue by the Board on 29 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

A & M McCormick Construction Company Limited

(Registration number: 00930621)
Balance Sheet as at 30 November 2025

Approved and authorised by the Board on 29 April 2026 and signed on its behalf by:
 

.........................................
Mr M McCormick
Company secretary and director