J.P. McGurk Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10145000

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		17,927		21,091
Investment Properties	5		654,252		654,252
Investments	6		2,366,761		2,366,761

			3,038,940		3,042,104
CURRENT ASSETS
Debtors	7	782		32,241
Cash at bank and in hand		17,928		39

		18,710		32,280
Creditors: Amounts Falling Due Within One Year	8	(3,051,363 )		(3,073,611 )

NET CURRENT ASSETS (LIABILITIES)			(3,032,653 )		(3,041,331 )

TOTAL ASSETS LESS CURRENT LIABILITIES			6,287		773

NET ASSETS			6,287		773

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			6,285		771

SHAREHOLDERS' FUNDS			6,287		773

Page 1

Page 2

J.P. McGurk Holdings Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit 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.

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 J P McGurk

Director

04/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

J.P. McGurk Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10145000 . The registered office is 13 The Courtyard, Timothy's Bridge Road, Stratford upon Avon, Warwickshire, CV37 9NP.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. 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:

Freehold	No depreciation
Fixtures & Fittings	15% RBM

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2025	23,158

As at 31 March 2026	23,158

...CONTINUED

Page 3

Page 4

J.P. McGurk Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	2,067
Provided during the period	3,164

As at 31 March 2026	5,231

Net Book Value
As at 31 March 2026	17,927

As at 1 April 2025	21,091

5. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	654,252

6. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2025	2,366,761

As at 31 March 2026	2,366,761

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	2,366,761

As at 1 April 2025	2,366,761

7. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	782	32,241

Page 4

Page 5

J.P. McGurk Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	328	2,700
Amounts owed to group undertakings	3,049,673	3,069,647
Other creditors	1,362	1,264

	3,051,363	3,073,611

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

Page 5