1 September 2024 false No description of principal activity Taxfiler 2024.6 15054775business:PrivateLimitedCompanyLtd2024-09-012025-08-31 150547752024-08-31 150547752024-09-012025-08-31 15054775business:AuditExemptWithAccountantsReport2024-09-012025-08-31 15054775business:FilletedAccounts2024-09-012025-08-31 150547752025-08-31 15054775business:Director12024-09-012025-08-31 15054775business:Director22024-09-012025-08-31 150547752024-08-31 15054775core:WithinOneYear2025-08-31 15054775core:WithinOneYear2024-08-31 15054775core:AfterOneYear2025-08-31 15054775core:AfterOneYear2024-08-31 15054775core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15054775core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15054775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15054775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15054775core:PreviouslyStatedAmount2025-08-31 15054775core:PreviouslyStatedAmount2024-08-31 15054775business:SmallEntities2024-09-012025-08-31 15054775countries:EnglandWales2024-09-012025-08-31 15054775core:MotorVehicles2024-08-31 15054775core:MotorVehicles2024-09-012025-08-31 15054775core:MotorVehicles2025-08-31 150547752023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15054775 (England and Wales)
Mormac Services Ltd Unaudited accounts for the year ended 31 August 2025
Mormac Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mormac Services Ltd Company Information for the year ended 31 August 2025
Directors
Peter McGunigall John Moran
Company Number
15054775 (England and Wales)
- 3 -
Mormac Services Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,262 
- 
Current assets
Debtors
5
32,251 
17,877 
Cash at bank and in hand
27,118 
13,603 
59,369 
31,480 
Creditors: amounts falling due within one year
6
(18,798)
(13,829)
Net current assets
40,571 
17,651 
Total assets less current liabilities
57,833 
17,651 
Creditors: amounts falling due after more than one year
7
(16,810)
- 
Net assets
41,023 
17,651 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
41,021 
17,649 
Shareholders' funds
41,023 
17,651 
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by
Peter McGunigall Director Company Registration No. 15054775
- 4 -
Mormac Services Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Mormac Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15054775.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2024
- 
Additions
18,495 
At 31 August 2025
18,495 
Depreciation
Charge for the year
1,233 
At 31 August 2025
1,233 
Net book value
At 31 August 2025
17,262 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,842 
Other debtors
32,251 
11,035 
32,251 
17,877 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(3,452)
- 
Trade creditors
1,160 
- 
Taxes and social security
21,090 
13,829 
18,798 
13,829 
- 5 -
Mormac Services Ltd Notes to the Accounts for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
16,810 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -