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Registration number: 15968627

MGI Partners Limited
Unaudited Filleted Financial Statements
for the Period from 20 September 2024 to 31 December 2025

MGI Partners Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 6

MGI Partners Limited

Company Information

Director | Mr P Millson

Company secretary | Mrs C Millson

Registered office | Didsbury Business Centre 137 Barlow Moor Road Didsbury M20 2PW

Accountants | D C Accounting Solutions Ltd Chartered Accountants and Business AdvisersCentral House Central Drive Romiley Stockport Cheshire SK6 4PE

MGI Partners Limited

(Registration number: 15968627)
Balance Sheet as at 31 December 2025

| Note | 2025 £
Fixed assets |  |
Tangible assets | 4 | 659
Current assets |  |
Debtors | 5 | 294
Cash at bank and in hand |  | 2,752
|  | 3,046
Creditors: Amounts falling due within one year | 6 | (7,344)
Net current liabilities |  | (4,298)
Net liabilities |  | (3,639)
Capital and reserves |  |
Called up share capital | 7 | 1
Retained earnings |  | (3,640)
Shareholders' deficit |  | (3,639)

For the financial period ending 31 December 2025 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 period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 May 2026

......................................... Mr P Millson Director

MGI Partners Limited

Notes to the Unaudited Financial Statements for the Period from 20 September 2024 to 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
Didsbury Business Centre
137 Barlow Moor Road
Didsbury
M20 2PW

The principal place of business is:
Didsbury Business Centre
137 Barlow Moor Road
Didsbury
M20 2PW

These financial statements were authorised for issue by the director on 6 May 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

MGI Partners Limited

Notes to the Unaudited Financial Statements for the Period from 20 September 2024 to 31 December 2025

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

MGI Partners Limited

Notes to the Unaudited Financial Statements for the Period from 20 September 2024 to 31 December 2025

4 | Tangible assets

| Fixtures and fittings £ | Total £
Cost or valuation
Additions | 682 | 682
At 31 December 2025 | 682 | 682
Depreciation
Charge for the period | 23 | 23
At 31 December 2025 | 23 | 23
Carrying amount
At 31 December 2025 | 659 | 659

5 | Debtors

Current | 2025 £
Other debtors | 294
| 294

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £
Due within one year |  |
Trade creditors |  | 259
Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 7,085
|  | 7,344

7 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary shares of £1 each | 1 | 1

MGI Partners Limited

Notes to the Unaudited Financial Statements for the Period from 20 September 2024 to 31 December 2025

8 | Parent and ultimate parent undertaking

The company's immediate parent is Millson (Holdings) Limited, incorporated in England.