MAGUIRE LAND CO LIMITED

Company Registration Number:
14310741 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

MAGUIRE LAND CO LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

MAGUIRE LAND CO LIMITED

Balance sheet

As at 31 August 2025


Notes

2025

2024


£

£
Current assets
Stocks: 140,313 131,765
Debtors: 3 16,382 15,927
Cash at bank and in hand: 111 13,843
Total current assets: 156,806 161,535
Creditors: amounts falling due within one year: 4 (165,280) (165,000)
Net current assets (liabilities): (8,474) (3,465)
Total assets less current liabilities: (8,474) (3,465)
Total net assets (liabilities): (8,474) (3,465)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (8,574) (3,565)
Shareholders funds: (8,474) (3,465)

The notes form part of these financial statements

MAGUIRE LAND CO LIMITED

Balance sheet statements

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 August 2026
and signed on behalf of the board by:

Name: Mr D Maguire
Status: Director

The notes form part of these financial statements

MAGUIRE LAND CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Valuation and information policy

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method. The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

MAGUIRE LAND CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

MAGUIRE LAND CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Debtors

Other debtors £16,382 (2024: £15,927)

MAGUIRE LAND CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

Taxation and social security £280 (2024: £nil) Other creditors £165,000 (2024: £165,000)