Company registration number:
NI034880
McCormick Network and Computer Services Limited
Unaudited filleted financial statements
30 September 2025
McCormick Network and Computer Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
McCormick Network and Computer Services Limited
Directors and other information
|
|
|
|
|
Directors |
Mr Hugh McCormick |
(Deceased 25 February 2026) |
|
|
Ms Ciara Gilleece |
(Appointed 25 February 2026) |
|
|
|
|
|
|
|
|
|
Secretary |
Mr Mark Kilgore |
|
|
|
|
|
|
|
|
|
|
Company number |
NI034880 |
|
|
|
|
|
|
|
|
|
|
Registered office |
82 Castle Street |
|
|
|
Ballycastle |
|
|
|
Co. Antrim |
|
|
|
BT54 6AR |
|
|
|
|
|
|
|
|
|
|
Business address |
22 Leyland Park |
|
|
|
Ballycastle |
|
|
|
Co. Antrim |
|
|
|
BT54 6DL |
|
|
|
|
|
|
|
|
|
|
Accountant |
Mark Kilgore & Co. |
|
|
|
82 Castle Street |
|
|
|
Ballycastle |
|
|
|
Co. Antrim |
|
|
|
BT54 6AR |
|
|
|
|
|
McCormick Network and Computer Services Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of McCormick Network and Computer Services Limited
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of McCormick Network and Computer Services Limited for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of McCormick Network and Computer Services Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of McCormick Network and Computer Services Limited and state those matters that we have agreed to state to the board of directors of McCormick Network and Computer Services Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than McCormick Network and Computer Services Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that McCormick Network and Computer Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of McCormick Network and Computer Services Limited. You consider that McCormick Network and Computer Services Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of McCormick Network and Computer Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
10 August 2026
McCormick Network and Computer Services Limited
Statement of financial position
30 September 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
186,268 |
|
205,601 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
3,003) |
|
(
3,656) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
183,265 |
|
201,945 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
183,265 |
|
201,945 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
574) |
|
(
514) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
182,691 |
|
201,431 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
182,691 |
|
201,431 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
McCormick Network and Computer Services Limited
Year ended 30 September 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
|
|
Balance brought forward and o/standing |
Balance brought forward and o/standing |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
Mr Hugh McCormick |
1,534 |
1,534 |
|
|
_______ |
_______ |
|
|
|
|
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 August 2026
, and are signed on behalf of the board by:
Ms Ciara Gilleece
Director
Company registration number:
NI034880
The company is a private company limited by shares, registered in Northern Ireland.