S MCGUINNESS PROPERTIES LIMITED xbrl








S MCGUINNESS PROPERTIES LIMITED


Company Registration Number
12823494


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/09/2024

End date 31/08/2025






















							Page 1

S MCGUINNESS PROPERTIES LIMITED

Contents of the Financial Statements
for the Period Ended 31 August 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 8
































							Page 2

S MCGUINNESS PROPERTIES LIMITED
Company Information
for the Period Ended 31 August 2025

Directors	Shay McGuinness


Registered office	SWM Offices
	Headcorn Road
	Kent
	TN27 8JY

Company Registration Number	12823494






























		Page 3

S MCGUINNESS PROPERTIES LIMITED
Balance Sheet
for the Period Ended 31 August 2025
Company registration number 12823494
		2025	2,024
	Notes	£	£
Fixed assets
Tangible fixed assets	2	994,453	395,997
		_______	_______
Total fixed assets		994,453	395,997
Current assets
Cash at bank and in hand		15,289	24,829
		_______	_______
Total current assets/(liabilities)		15,289	24,829
Creditors
Creditors - amounts falling
due within one year	3	1,011,163	420,825
		_______	_______
Net current assets		(995,874)	(395,996)
		_______	_______
Total assets less current liabilities		(1,421)	1
		_______	_______
Net assets/(liabilities)		(1,421)	1
Capital and reserves
Called up share capital		1	1
Profit and loss account		(1,422)
		_____	_
Total shareholders funds		(1,421)	1














			Page 4

S MCGUINNESS PROPERTIES LIMITED

Balance Sheet

for the Period Ended 31 August 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 August 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2026-07-14

SIGNED ON BEHALF OF THE BOARD BY

Name

Shay McGuinness

The notes form part of these financial statements

Average number of employees during period

Page 5

S MCGUINNESS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

S MCGUINNESS PROPERTIES LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2025
2. Tangible fixed assets
	Land and	Total
	buildings
Cost	£	£
At 1 September 2024	395,997	395,997
Additions	598,456	598,456
	______	______
At 31 August 2025	994,453	994,453
Depreciation
At 1 September 2024

At 31 August 2025
Net book value
At 31 August 2025	994,453	994,453
At 31 August 2024	395,997	395,997



























		Page 7

S MCGUINNESS PROPERTIES LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2025
3. Creditors amounts falling due within one year	2025	2,024
Other taxation and social security	1,620	1,858
Accruals and deferred income	17,258	90,731
Other creditors	992,285	328,236
	_______	______
Total	1,011,163	420,825
































		Page 8