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Registered Number: 10727911
England and Wales
MG PARAPLANNING LTD
Filleted Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

MG Paraplanning Ltd Contents Page For the year ended 31 March 2026
Company information | 1
Director's report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

MG Paraplanning Ltd Company Information For the year ended 31 March 2026
Director | Madeleine Jane Gooding
Registered Number | 10727911
Registered Office | 61 Sandringham Road Stoke Gifford Bristol Bristol BS34 8PZ
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
1

MG Paraplanning Ltd Director's Report For the year ended 31 March 2026
Director's report and financial statements The director presentsHer annual report and the financial statements for the year ended 31 March 2026. Principal activities Principal activity of the company during the financial year was of Paraplanning. Director The director who served the company throughout the year was as follows:
Madeleine Jane Gooding
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Madeleine Jane Gooding Director
Date approved: 20 March 2026 2

MG Paraplanning Ltd Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 March 2026 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 20 March 2026 3

MG Paraplanning Ltd Income Statement For the year ended 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Turnover |  | 12,570 |  | 18,223
Cost of sales |  | 0 |  | (1,014)
Gross profit |  | 12,570 |  | 17,209
Administrative expenses |  | (9,560) |  | (11,012)
Operating profit |  | 3,010 |  | 6,197
Interest payable and similar charges |  | (47) |  | (703)
Profit/(Loss) on ordinary activities before taxation |  | 2,963 |  | 5,494
Tax on profit on ordinary activities |  | (619) |  | (1,126)
Profit/(Loss) for the financial year |  | 2,344 |  | 4,368
4

MG Paraplanning Ltd Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 1,667 |  | 1,961
|  | 1,667 |  | 1,961
Current assets |  |  |
Debtors | 5 | 0 |  | 80
Cash at bank and in hand |  | 873 |  | 442
|  | 873 |  | 522
Creditors: amount falling due within one year | 6 | (2,933) |  | (2,974)
Net current assets |  | (2,060) |  | (2,452)
Total assets less current liabilities |  | (393) |  | (491)
Creditors: amount falling due after more than one year | 7 | 0 |  | (2,246)
Net assets |  | (393) |  | (2,737)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (493) |  | (2,837)
Shareholders' funds |  | (393) |  | (2,737)
For the year ended 31 March 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 20 March 2026 and were signed by:
------------------------------- Madeleine Jane Gooding Director
5

MG Paraplanning Ltd Statement of Changes in Equity For the year ended 31 March 2026
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 April 2024 |  | 100 |  | (7,205) |  | (7,105)
Profit for the year |  |  |  | 4,368 |  | 4,368
Total comprehensive income for the year |  | - |  | 4,368 |  | 4,368
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 March 2025 |  | 100 |  | (2,837) |  | (2,737)
At 01 April 2025 |  | 100 |  | (2,837) |  | (2,737)
Profit for the year |  |  |  | 2,344 |  | 2,344
Total comprehensive income for the year |  | - |  | 2,344 |  | 2,344
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 March 2026 |  | 100 |  | (493) |  | (393)
6

MG Paraplanning Ltd Notes to the Financial Statements For the year ended 31 March 2026
General Information MG Paraplanning Ltd is a private company, limited by shares, registered in England and Wales, registration number 10727911, registration address 61 Sandringham Road, Stoke Gifford, Bristol, Bristol, BS34 8PZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 15% Reducing Balance
Computer Equipment | 15% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 April 2025 | 3,755 |  | 3,755
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 3,755 |  | 3,755
Amortisation
At 01 April 2025 | 3,755 |  | 3,755
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2026 | 3,755 |  | 3,755
Net book values
At 31 March 2026 | - |  | -
At 31 March 2025 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 4,377 |  | 1,555 |  | 5,932
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2026 | 4,377 |  | 1,555 |  | 5,932
Depreciation
At 01 April 2025 | 2,824 |  | 1,147 |  | 3,971
Charge for year | 233 |  | 61 |  | 294
On disposals | - |  | - |  | -
At 31 March 2026 | 3,057 |  | 1,208 |  | 4,265
Net book values
Closing balance as at 31 March 2026 | 1,320 |  | 347 |  | 1,667
Opening balance as at 01 April 2025 | 1,553 |  | 408 |  | 1,961
5. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
PAYE & Social Security | 0 |  | 80
| 0 |  | 80
6. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 0 |  | 689
Corporation Tax | 619 |  | 1,126
Accrued Expenses | 647 |  | 647
Directors' Current Accounts | 1,667 |  | 512
| 2,933 |  | 2,974
7. | Creditors: amount falling due after more than one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 0 |  | 2,246
| 0 |  | 2,246
7