Company registration number: NI677561
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
NMcS Solutions Ltd
Pages for filing with the Registrar
Company registration number: NI677561
NMcS Solutions Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 176,091 177,429
176,091 177,429
Current assets
Debtors 5 12,729 148,585
Cash at bank and in hand 5,384 2
18,113 148,587
Creditors: amounts falling due within one year
6 (89,515) (180,705)
Net current liabilities (71,402) (32,118)
Total assets less current liabilities 104,689 145,311
NET ASSETS 104,689 145,311
Capital and reserves
Called up share capital 2 2
Profit and loss account 104,687 145,309
TOTAL EQUITY 104,689 145,311
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: NI677561
NMcS Solutions Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 3 August 2026 and signed on its behalf by:
Mr N McSorley, Director
3 August 2026
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NMcS Solutions Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
NMcS Solutions Ltd is a private company registered in Northern Ireland. Its registered number is NI677561. The company is limited by shares. Its registered office is 43 Moy Road, Portadown, Craigavon, County Armagh, BT62 1QN.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% reducing balance
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Fixtures & fittings - 15% reducing balance
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NMcS Solutions Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 4).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 165,400 16,650 182,050
Additions - 548 548
At 31 March 2026 165,400 17,198 182,598
Depreciation
At 1 April 2025 - 4,621 4,621
Charge for year - 1,886 1,886
At 31 March 2026 - 6,507 6,507
Net book value
At 31 March 2026 165,400 10,691 176,091
At 31 March 2025 165,400 12,029 177,429
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NMcS Solutions Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Debtors
2026 2025
£ £
Trade debtors - 148,585
Taxation 12,729 -
12,729 148,585
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts - 62,026
Trade creditors - 1
Amounts owed to directors 64,499 9,604
Other creditors 7,005 9,634
Taxation - 64,412
VAT payable 18,011 35,028
89,515 180,705
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