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REGISTERED NUMBER: 05128748 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

JOHN MAGUIRE (HALIFAX) LIMITED

JOHN MAGUIRE (HALIFAX) LIMITED (REGISTERED NUMBER: 05128748)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JOHN MAGUIRE (HALIFAX) LIMITED

COMPANY INFORMATION
for the year ended 31 December 2024







DIRECTOR: Mr J A Maguire





REGISTERED OFFICE: Brookfield House
Beechwood Road
Holmfield
Halifax
West Yorkshire
HX2 9BU





REGISTERED NUMBER: 05128748 (England and Wales)





ACCOUNTANTS: J S White & Co Limited
25-29 Sandy Way
Yeadon
Leeds
LS19 7EW

JOHN MAGUIRE (HALIFAX) LIMITED (REGISTERED NUMBER: 05128748)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,244 2,522

CURRENT ASSETS
Debtors 5 198,386 205,596
Cash at bank and in hand 11,952 3,112
210,338 208,708
CREDITORS
Amounts falling due within one year 6 20,144 40,450
NET CURRENT ASSETS 190,194 168,258
TOTAL ASSETS LESS CURRENT
LIABILITIES

192,438

170,780

CREDITORS
Amounts falling due after more than one
year

7

4,313

6,563
NET ASSETS 188,125 164,217

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 188,025 164,117
SHAREHOLDERS' FUNDS 188,125 164,217

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JOHN MAGUIRE (HALIFAX) LIMITED (REGISTERED NUMBER: 05128748)

BALANCE SHEET - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2025 and were signed by:





Mr J A Maguire - Director


JOHN MAGUIRE (HALIFAX) LIMITED (REGISTERED NUMBER: 05128748)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2024

1. STATUTORY INFORMATION

John Maguire (Halifax) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

JOHN MAGUIRE (HALIFAX) LIMITED (REGISTERED NUMBER: 05128748)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024 29,958 5,238 3,397 38,593
Additions - - 332 332
At 31 December 2024 29,958 5,238 3,729 38,925
DEPRECIATION
At 1 January 2024 27,502 5,172 3,397 36,071
Charge for year 491 10 109 610
At 31 December 2024 27,993 5,182 3,506 36,681
NET BOOK VALUE
At 31 December 2024 1,965 56 223 2,244
At 31 December 2023 2,456 66 - 2,522

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 36,628 44,956
Amounts owed by joint ventures 23,142 18,142
Other debtors 138,616 142,498
198,386 205,596

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 4,829
Taxation and social security 17,424 8,545
Other creditors 2,720 27,076
20,144 40,450

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 4,313 6,563