T. Mac Commercials Ltd NI650184 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is sale of commercial vehicles Digita Accounts Production Advanced 6.30.9574.0 true NI650184 2025-02-01 2026-01-31 NI650184 2026-01-31 NI650184 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 NI650184 bus:Micro-entities 2025-02-01 2026-01-31 NI650184 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 NI650184 bus:FullAccounts 2025-02-01 2026-01-31 NI650184 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 NI650184 bus:RegisteredOffice 2025-02-01 2026-01-31 NI650184 bus:Director1 2025-02-01 2026-01-31 NI650184 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI650184 countries:NorthernIreland 2025-02-01 2026-01-31 NI650184 2024-02-01 2025-01-31 NI650184 2025-01-31 NI650184 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: NI650184

T. Mac Commercials Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2026

 

T. Mac Commercials Ltd

(Registration number: NI650184)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

4,080

-

Current assets

246,692

230,339

Creditors: Amounts falling due within one year

(267,769)

(252,638)

Net current liabilities

(21,077)

(22,299)

 

(16,997)

(22,299)

Capital and reserves

(16,997)

(22,299)

 

T. Mac Commercials Ltd

(Registration number: NI650184)
Balance Sheet as at 31 January 2026

1

General information

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

The address of its registered office is:
34 Cloughanramer Road
Newry
Co. Down
BT34 1QG
United Kingdom

These financial statements were authorised for issue by the director on 13 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 13 October 2026
 

.........................................
Mr Thomas McCoy
Director