Registered number
NI674055
Cor Mac Plumbing And Heating Ltd
Filleted Accounts
30 November 2025

Cor Mac Plumbing And Heating Ltd
Registered number: | NI674055
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 42,099 |  |  | 4,600
Current assets |  |  | 45,023 |  |  | 35,868
Creditors: amounts falling due within one year |  |  | (24,427) |  |  | (38,061)
Net current assets/(liabilities) |  |  |  | 20,596 |  |  | (2,193)
Total assets less current liabilities |  |  |  | 62,695 |  |  | 2,407
Creditors: amounts falling due after more than one year |  |  |  | (21,468) |  |  | -
Net assets |  |  |  | 41,227 |  |  | 2,407
Capital and reserves |  |  |  | 41,227 |  |  | 2,407
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 47 Tate Road, Belleeks, Newry, Co Down, BT35 7PY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ronan Crilly
Director
Approved by the board on 10 August 2026

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