3 3 McNamee Freight Limited NI035236 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of transport, shipping, storage and distribution Digita Accounts Production Advanced 6.30.9574.0 true NI035236 2025-01-01 2025-12-31 NI035236 2025-12-31 NI035236 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 NI035236 bus:Micro-entities 2025-01-01 2025-12-31 NI035236 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 NI035236 bus:FilletedAccounts 2025-01-01 2025-12-31 NI035236 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI035236 bus:RegisteredOffice 2025-01-01 2025-12-31 NI035236 bus:CompanySecretaryDirector2 2025-01-01 2025-12-31 NI035236 bus:Director2 2025-01-01 2025-12-31 NI035236 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI035236 bus:Agent1 2025-01-01 2025-12-31 NI035236 countries:NorthernIreland 2025-01-01 2025-12-31 NI035236 2024-01-01 2024-12-31 NI035236 2024-12-31 NI035236 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 xbrli:pure iso4217:GBP

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