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REGISTERED NUMBER: 13080138 (England and Wales)

Unaudited Financial Statements |

for the Year Ended 31 December 2024 |

for |

McGoff Support Services (Old Trafford) |

Limited |

| McGoff Support Services (Old Trafford) |

| Limited (Registered number: 13080138) |

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| McGoff Support Services (Old Trafford) |

| Limited |

Company Information

for the Year Ended 31 December 2024

| DIRECTORS: | Mr D R Foran

| Mr J M McGoff

| Mr D T McGoff

| Mr D J P McGoff

| Mr C A McGoff

| REGISTERED OFFICE: | 1 St Georges Court

| Altrincham Business Park

| Altrincham

| United Kingdom

| WA14 5UA

| REGISTERED NUMBER: | 13080138 (England and Wales)

| ACCOUNTANTS: | Freedman Frankl & Taylor

| Chartered Accountants

| Reedham House

| 31 King Street West

| Manchester

| M3 2PJ

| McGoff Support Services (Old Trafford) |

| Limited (Registered number: 13080138) |

Balance Sheet

31 December 2024

| 2024 |  | 2023

| Notes | £ | £ |

FIXED ASSETS

Investments | 4 | 1 |  | 1 |  |

CURRENT ASSETS

Cash in hand | 40 |  | 40 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 41 |  | 41 |  |

CAPITAL AND RESERVES

Called up share capital | 41 |  | 41 |  |

41 |  | 41 |  |

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 directors acknowledge their 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.

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 Board of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by:

Mr D R Foran - Director

| McGoff Support Services (Old Trafford) |

| Limited (Registered number: 13080138) |

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| McGoff Support Services (Old Trafford) 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.

| 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.

| Going concern

| The company's financial statements for the period ended 31 December 2024 have been prepared on a going concern basis as, after making appropriate enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2023 - 5 ) .

| McGoff Support Services (Old Trafford) |

| Limited (Registered number: 13080138) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

4. | FIXED ASSET INVESTMENTS

| Interest

| in joint

| venture

£ |

| COST

| At 1 January 2024

| and 31 December 2024 | 1 |  |

| NET BOOK VALUE

| At 31 December 2024 | 1 |  |

| At 31 December 2023 | 1 |  |

| The company's investments at the Balance Sheet date in the share capital of companies include the following:

| Joint venture

| Victor (Old Trafford) Ltd

| Registered office: 6 Oldfield Road, Salford, Manchester, England, M5 4WB

| Nature of business: Development of building projects

| %

| Class of shares: | holding |

| B Ordinary | 50.00 |

| 30.9.24 |  | 30.9.23

£ | £ |

| Aggregate capital and reserves | (51,017 | ) | (21,498 | ) |

| (Loss)/profit for the year | (29,519 | ) | 12,015 |  |