John McGuinness Project Management Limited

Registered number: 08068400

Unaudited Financial Statements

For the Period 1 June 2025 to 31 March 2026

Registered number: 08068400

	31 March 2026	31 May 2025
	£	£
Fixed assets	495	710

Current assets	1,530	8,914
Prepayments and accrued income	71	748
Creditors: Amounts Falling Due Within One Year	(3,770 )	(7,705 )

NET CURRENT ASSETS (LIABILITIES)	(2,169 )	1,957

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,674 )	2,667

Accruals and deferred income	(1,036 )	(830 )

NET (LIABILITIES)/ASSETS	(2,710 )	1,837

CAPITAL AND RESERVES	(2,710 )	1,837

Notes

1. General Information

John McGuinness Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08068400 . The registered office is 2nd Floor Stanley House, London Road, Hook, Hampshire, RG27 9GA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr John McGuinness	-	348	-	-	348

The above loan is unsecured, interest is charged and repayable on demand.

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John McGuinness

Director

26 May 2026