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Registered number: 14412654
Maguire Aviation Ltd
Financial Statements
For The Year Ended 30 January 2026
Maguire Aviation Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Maguire Aviation Ltd
Balance Sheet
As At 30 January 2026
Balance Sheet
Registered number: 14412654

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 150,000 |  | 165,000
|  |  | 150,000 |  | 165,000
CURRENT ASSETS
Debtors | 5 | 21,120 |  | 103,856 |
Cash at bank and in hand |  | 179 |  | 19 |
|  | 21,299 |  | 103,875 |
Creditors: Amounts Falling Due Within One Year | 6 | (267,857 ) |  | (295,962 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (246,558 ) |  | (192,087 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (96,558 ) |  | (27,087 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (37,500 ) |  | (41,250 )
NET LIABILITIES |  |  | (134,058 ) |  | (68,337 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,005 |  | 1,005
Profit and Loss Account |  |  | (135,063 ) |  | (69,342 )
SHAREHOLDERS' FUNDS |  |  | (134,058) |  | (68,337)

Page 1
Page 2
Maguire Aviation Ltd
Balance Sheet (continued)
As At 30 January 2026
For the year ending 30 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr W Maguire Director
25 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Maguire Aviation Ltd
Notes to the Financial Statements
For The Year Ended 30 January 2026
Notes to the Financial Statements
1. General Information
Maguire Aviation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14412654 . The registered office is Office 70 Tavern Park, Forden, Welshpool, SY21 8FG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | over 12 years

2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: )
1 -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 31 January 2025 | 200,000
As at 30 January 2026 | 200,000
Depreciation
As at 31 January 2025 | 35,000
Provided during the period | 15,000
As at 30 January 2026 | 50,000
Net Book Value
As at 30 January 2026 | 150,000
As at 31 January 2025 | 165,000

Page 3
Page 4
Maguire Aviation Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 January 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | - |  | 53,708
Other debtors | 21,120 |  | 50,148
| 21,120 |  | 103,856

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 265,554 |  | 252,138
Other creditors | - |  | 43,824
Taxation and social security | 2,303 |  | -
| 267,857 |  | 295,962

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,005 |  | 1,005

8. Contingent Liabilities
The company has provided a guarantee in respect of the borrowings of its holding company.
9. Ultimate Controlling Party
The company's ultimate controlling party is Maguire Park Holdings Ltd , which is controlled by the Maguire family.
Page 4