MCCORMICK FLEET SOLUTIONS LIMITED

Company Registration Number:
NI647313 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

MCCORMICK FLEET SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

MCCORMICK FLEET SOLUTIONS LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 33,018 49,965
Total fixed assets: 33,018 49,965
Current assets
Stocks: 17,572 37,572
Debtors:   317,347 160,119
Cash at bank and in hand: 99,159 134,813
Total current assets: 434,078 332,504
Creditors: amounts falling due within one year:   (463,160) (286,418)
Net current assets (liabilities): (29,082) 46,086
Total assets less current liabilities: 3,936 96,051
Creditors: amounts falling due after more than one year:     (9,938)
Total net assets (liabilities): 3,936 86,113
Capital and reserves
Called up share capital: 1 2
Other reserves: 1 0
Profit and loss account: 3,934 86,111
Shareholders funds: 3,936 86,113

The notes form part of these financial statements

MCCORMICK FLEET SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2026
and signed on behalf of the board by:

Name: Mr A McCormick
Status: Director

The notes form part of these financial statements

MCCORMICK FLEET SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCCORMICK FLEET SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 2 1

MCCORMICK FLEET SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 67,788
At 31 August 2025 67,788
Depreciation
At 01 September 2024 17,823
Charge for year 16,947
At 31 August 2025 34,770
Net book value
At 31 August 2025 33,018
At 31 August 2024 49,965

MCCORMICK FLEET SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Loans to directors

As at 31 August 2025 the director owed the company a total of £124,972 (2024: £14,716). The loan is interest free and repayable on demand.