Company registration number: 00642263
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
F I Maguire Limited
Pages for filing with the Registrar
Company registration number: 00642263
F I Maguire Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 116,207 140,937
116,207 140,937
Current assets
Stocks 66,785 72,784
Debtors 1,711,454 1,422,266
Cash at bank and in hand 312,706 222,645
2,090,945 1,717,695
Creditors: amounts falling due within one year
(479,052) (460,309)
Net current assets 1,611,893 1,257,386
Total assets less current liabilities 1,728,100 1,398,323
Creditors: Amounts falling due after more than one year
- (2,000)
Provisions for liabilities (7,397) (10,546)
NET ASSETS 1,720,703 1,385,777
Capital and reserves
Called up share capital 1,450 1,450
Profit and loss account 1,719,253 1,384,327
TOTAL EQUITY 1,720,703 1,385,777
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 00642263
F I Maguire Limited
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Kaila, Director
6 July 2026
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F I Maguire Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
F I Maguire Limited is a private company registered in England and Wales. Its registered number is 00642263. The company is limited by shares. Its registered office is 10 Grange Terrace, Sunderland, Tyne and Wear, SR2 7DF.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Land and Buildings - 5% straight line
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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F I Maguire Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, 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.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Government grants
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the company will comply with conditions attaching to them and the grants will be received using the accrual model.
3 Average number of employees
During the year the average number of employees was 21 (2025 - 21).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 333,895 174,883 508,778
At 31 March 2026 333,895 174,883 508,778
Depreciation
At 1 April 2025 245,942 121,899 367,841
Charge for year 11,484 13,246 24,730
At 31 March 2026 257,426 135,145 392,571
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F I Maguire Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets - continued
Net book value
At 31 March 2026 76,469 39,738 116,207
At 31 March 2025 87,953 52,984 140,937
5 Related party transactions
The Company’s parent undertaking is JS Locum Services Ltd. A company incorporated and registered in England, with a registered office at 10 Grange Terrace, Sunderland, SR2 7DF
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