IRIS Accounts Production v26.1.10.61 15818269 director 3.7.24 31.7.25 31.7.25 0 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15818269 2024-07-02 15818269 2025-07-31 15818269 2024-07-03 2025-07-31 15818269 2024-07-02 15818269 ns15:EnglandWales 2024-07-03 2025-07-31 15818269 ns14:PoundSterling 2024-07-03 2025-07-31 15818269 ns10:Director1 2024-07-03 2025-07-31 15818269 ns10:PrivateLimitedCompanyLtd 2024-07-03 2025-07-31 15818269 ns10:SmallEntities 2024-07-03 2025-07-31 15818269 ns10:AuditExempt-NoAccountantsReport 2024-07-03 2025-07-31 15818269 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-03 2025-07-31 15818269 ns10:SmallCompaniesRegimeForAccounts 2024-07-03 2025-07-31 15818269 ns10:FullAccounts 2024-07-03 2025-07-31 15818269 ns10:OrdinaryShareClass1 2024-07-03 2025-07-31 15818269 ns10:RegisteredOffice 2024-07-03 2025-07-31 15818269 ns5:CurrentFinancialInstruments 2025-07-31 15818269 ns5:ShareCapital 2025-07-31 15818269 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 15818269 ns5:FurnitureFittings 2024-07-03 2025-07-31 15818269 ns5:FurnitureFittings 2025-07-31 15818269 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-07-31 15818269 ns10:OrdinaryShareClass1 2025-07-31 15818269 ns10:Director1 1 2024-07-02 15818269 ns10:Director1 1 2024-07-03 2025-07-31 15818269 ns10:Director1 1 2025-07-31

REGISTERED NUMBER: 15818269 (England and Wales)

Unaudited Financial Statements

for the Period 3 July 2024 to 31 July 2025

for

MCGUFFIN LTD

| MCGUFFIN LTD (REGISTERED NUMBER: 15818269) |

Contents of the Financial Statements

for the period 3 July 2024 to 31 July 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| MCGUFFIN LTD |

Company Information

for the period 3 July 2024 to 31 July 2025

| Director: | G Nugent

| Registered office: | 71-75 Shelton Street

| Covent Garden

| London

| WC2H 9JQ

| Registered number: | 15818269 (England and Wales)

| Accountants: | Cooper Parry Advisory Limited

| Broadwalk House, 5th Floor

| 5 Appold Street

| Broadgate

| London

| EC2A 2AG

| MCGUFFIN LTD (REGISTERED NUMBER: 15818269) |

Balance Sheet

31 July 2025

| Notes | £ | £

| Fixed assets

| Tangible assets | 4 | 507 |  |

| Current assets

| Debtors | 5 | 26,721 |  |  |

| Cash at bank | 334 |  |  |

27,055 |  |

| Creditors

| Amounts falling due within one year | 6 | 26,949 |  |

| Net current assets | 106 |  |

| Total assets less current liabilities | 613 |  |

| Capital and reserves

| Called up share capital | 7 | 2 |  |

| Retained earnings | 611 |  |

| Shareholders' funds | 613 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 July 2026 and were signed by:

G Nugent - Director

| MCGUFFIN LTD (REGISTERED NUMBER: 15818269) |

Notes to the Financial Statements

for the period 3 July 2024 to 31 July 2025

1. | Statutory information

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

2. | Accounting policies

| Basis of preparing the financial statements

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

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Going concern

| The financial statements have been prepared on a going concern basis. The Director has reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

3. | Employees and directors

| The average number of employees during the period was NIL.

4. | Tangible fixed assets

Fixtures |

and |

fittings |

| £

| Cost

| Additions | 695 |  |

| At 31 July 2025 | 695 |  |

| Depreciation

| Charge for period | 188 |  |

| At 31 July 2025 | 188 |  |

| Net book value

| At 31 July 2025 | 507 |  |

5. | Debtors: amounts falling due within one year |

| £

| Other debtors | 26,721 |  |

| MCGUFFIN LTD (REGISTERED NUMBER: 15818269) |

Notes to the Financial Statements - continued

for the period 3 July 2024 to 31 July 2025

6. | Creditors: amounts falling due within one year |

| £

| Taxation and social security | 23,649 |  |

| Other creditors | 3,300 |  |

26,949 |  |

7. | Called up share capital

| Allotted and issued:

| Number: | Class: | Nominal |

value: |  | £

| 2 | Share capital 1 | £1 | 2 |  |

8. | Director's advances, credits and guarantees

| The following advances and credits to a director subsisted during the period ended 31 July 2025:

| £

| G Nugent |

| Balance outstanding at start of period | - |  |

| Amounts advanced | 21,699 |  |

| Amounts repaid | (1,722 | ) |

| Amounts written off | - |  |

| Amounts waived | - |  |

| Balance outstanding at end of period | 19,977 |  |