Micro-entity Accounts - CORHAMMOCK LTD

Registered Number NI609038

CORHAMMOCK LTD

Micro-entity Accounts

30 April 2026

CORHAMMOCK LTD Registered Number NI609038

	2026	2025
	£	£
Called up share capital not paid	2	2
Fixed Assets	2,594	3,377
Current Assets	81,328	69,753
Creditors: amounts falling due within one year	(15,168)	(11,998)
Net current assets (liabilities)	66,160	57,755
Total assets less current liabilities	68,756	61,134
Accruals and deferred income	(3,300)	(3,250)
Total net assets (liabilities)	65,456	57,884
Capital and reserves	65,456	57,884

For the year ending 30 April 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 May 2026

And signed on their behalf by:
Mark Sloan, Director