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REGISTERED NUMBER: 10843471 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

McGuinness Property Services Limited

| McGuinness Property Services Limited (Registered number: 10843471) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 2 |

| McGuinness Property Services Limited (Registered number: 10843471) |

Balance Sheet

31 March 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Investments | 4 | 100 |  | 100 |  |

CURRENT ASSETS

Debtors | 5 | 1,225 |  | 1,225 |  |

CREDITORS

Amounts falling due within one year | 6 | (1,343 | ) | (1,343 | ) |

NET CURRENT LIABILITIES | (118 | ) | (118 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (18 | ) | (18 | ) |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | (19 | ) | (19 | ) |

(18 | ) | (18 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 July 2025 and were signed by:

D B McGuinness - Director

| McGuinness Property Services Limited (Registered number: 10843471) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| McGuinness Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 10843471

| Registered office: | Treviot House

| 186-192 High Road

| Ilford

| Essex

| IG1 1LR

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Going concern

| The balance sheet at the end of the year recorded net liabilities. However, the director believes that sufficient financial resources are available to the company to enable it to continue trading into the foreseeable future. Therefore, the financial statements have been prepared on a going concern basis.

| Investment

| Fixed asset investments are stated at cost less provisions for permanent diminution in value.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 100 |  |

| NET BOOK VALUE

| At 31 March 2025 | 100 |  |

| At 31 March 2024 | 100 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by a related party | 1,225 |  | 1,225 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Directors' loan accounts | 17 |  | 17 |  |

| Accruals and deferred income | 1,326 |  | 1,326 |  |

1,343 |  | 1,343 |  |