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MG PARTNERS INVESTMENTS LTD

Registered Number
14601752
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

MG PARTNERS INVESTMENTS LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Directors | GURSOY, Cihan
| MAZLUM, Jemal Sami

Registered Address | 128 City Road
| London
| EC1V 2NX

Registered Number | 14601752 (England and Wales)

MG PARTNERS INVESTMENTS LTD
Balance Sheet as at
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 3,858,042 |  |  |  | 3,967,265
Investments | 4 |  |  | (32,558) |  |  |  | -
|  |  |  | 3,825,484 |  |  |  | 3,967,265
Current assets |  |  |  |  |  |  |  |
Debtors |  | 293,495 |  |  |  | 216,641 |  |
Cash at bank and on hand |  | 118,065 |  |  |  | 4,679 |  |
|  | 411,560 |  |  |  | 221,320 |  |
Creditors amounts falling due within one year |  | (537,328) |  |  |  | (592,677) |  |
Net current assets (liabilities) |  |  |  | (125,768) |  |  |  | (371,357)
Total assets less current liabilities |  |  |  | 3,699,716 |  |  |  | 3,595,908
Creditors amounts falling due after one year |  |  |  | (2,953,929) |  |  |  | (3,030,609)
Provisions for liabilities |  |  |  | (276,082) |  |  |  | (214,213)
Net assets |  |  |  | 469,705 |  |  |  | 351,086
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | 469,705 |  |  |  | 351,086
Shareholders' funds |  |  |  | 469,705 |  |  |  | 351,086

- The company was entitled to exemption from audit for this reporting period 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.
- 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 9 March 2026, and are signed on its behalf by:
GURSOY, Cihan Director
MAZLUM, Jemal Sami Director Registered Company No. 14601752

MG PARTNERS INVESTMENTS LTD
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, including Section 1A Small Entities, and give a true and fair view of the state of the company's affairs.

| Basis of preparation
--- | ---
| The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, as applicable to entities subject to the small companies regime. The financial statements have been prepared under the historical cost convention, except for certain assets which are measured at fair value.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All freehold and leasehold property is measured at fair value. Fair value is based on valuations performed by an independent valuer. All other fixed assets are initially recorded at cost. Plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Plant and machinery | 7

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at fair value. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Share capital
--- | ---
| Allotted, called up and fully paid 2 Ordinary shares of £1 each £2

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 February 25 | 3,967,265
| Additions | 218,998
| Revaluations | 247,475
| Disposals | (572,709)
| At 31 January 26 | 3,858,042
| Depreciation and impairment
| Charge for year | 2,987
| Net book value
| At 31 January 26 | 3,858,042
| At 31 January 25 | 3,967,265

| Fair value is based on valuations performed by an independent valuer.

4. | Fixed asset investments
--- | ---
| Fair value loss recognised in profit and loss.

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Revaluations | (32,558)
| At 31 January 26 | (32,558)
| Net book value
| At 31 January 26 | (32,558)
| At 31 January 25 | -