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Registration number: NI035236

McNamee Freight Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

McNamee Freight Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

McNamee Freight Limited

Company Information

Directors | Mrs Nora McNamee Mr James McNamee

Company secretary | Mrs Nora McNamee

Registered office | Harbour Lodge No 10 Ferry Quarter Gardens Strangford BT30 7GU

Accountants | McKeague Morgan & Company Chartered Accountants27 College Gardens Belfast BT9 6BS

McNamee Freight Limited

(Registration number: NI035236)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 1,370 | 995
Current assets |  | 77,290 | 73,067
Creditors: Amounts falling due within one year |  | (55,832) | (56,970)
Net current assets |  | 21,458 | 16,097
Total assets less current liabilities |  | 22,828 | 17,092
Provisions for liabilities |  | (261) | (189)
Accruals and deferred income |  | (4,832) | (5,134)
|  | 17,735 | 11,769
Capital and reserves |  | 17,735 | 11,769

McNamee Freight Limited

(Registration number: NI035236)
Balance Sheet as at 31 December 2025

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Harbour Lodge
No 10 Ferry Quarter Gardens
Strangford
BT30 7GU

These financial statements were authorised for issue by the Board on 9 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

McNamee Freight Limited

(Registration number: NI035236)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 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.

Approved and authorised by the Board on 9 July 2026 and signed on its behalf by:

......................................... Mr James McNamee Director