2023-09-01 07555799 2024-08-31 07555799 2023-09-01 2024-08-31 07555799 2023-08-31 07555799 2022-09-01 2023-08-31 07555799 uk-core:WithinOneYear 2023-08-31 07555799 uk-core:WithinOneYear 2024-08-31 07555799 uk-core:AfterOneYear 2023-08-31 07555799 uk-core:AfterOneYear 2024-08-31 07555799 uk-core:ShareCapital 2024-08-31 07555799 uk-core:ShareCapital 2023-08-31 07555799 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 07555799 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 07555799 uk-bus:Director1 2023-09-01 2024-08-31 07555799 uk-core:CostValuation 2023-08-31 07555799 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-08-31 07555799 uk-core:AdditionsToInvestments 2024-08-31 07555799 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2024-08-31 07555799 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-08-31 07555799 uk-core:CostValuation 2024-08-31 07555799 uk-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments uk-core:Non-currentFinancialInstruments 2024-08-31 07555799 uk-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-08-31 07555799 uk-core:Non-currentFinancialInstruments 2024-08-31 07555799 uk-core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:pure 07555799 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07555799 uk-bus:FRS102 2023-09-01 2024-08-31 07555799 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 07555799 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
May Hill Limited
Registered Number:07555799
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
May Hill Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
07555799
As at 31 August 2024
May Hill Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
1,002,778
1,077,368
2
1,077,368
1,002,778
Current assets
Trade and other receivables
398,503
598,503
3
197,825
Cash and cash equivalents
196,916
795,419
596,328
Trade and other payables: amounts falling due within one
year
(899)
(899)
4
595,429
794,520
Net current assets
Total assets less current liabilities
1,871,888
1,598,207
Trade and other payables: amounts falling due after more
than one year
(1,508,660)
(1,708,660)
5
(23,801)
(9,802)
Provisions for liabilities
139,427
Net assets
79,745
Capital and reserves
Called up share capital
100
100
Retained earnings
139,327
79,645
139,427
79,745
Shareholders' funds
For the year ended 31 August 2024 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Emlyn Hughes Director
These financial statements were approved and authorised for issue by the Board on 12 February 2025 and were signed by:
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4
Registered Number :
07555799
For the year ended 31 August 2024
May Hill Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 August 2024
May Hill Limited
Notes to the Financial Statements
Statutory Information
May Hill Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
07555799.
Registered address:
9 Malvern Road
Worcester
WR2 4LE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Other investments
Total
At 01 September 2023
1,017,897
1,017,897
Cost
£
£
74,590
74,590
Additions
At 31 August 2024
1,092,487
1,092,487
Other adjustments
15,119
15,119
At 31 August 2024
Net book value
1,077,368
1,077,368
At 01 September 2023
1,017,897
1,017,897
3. Trade and other receivables
2023
2024
£
£
Other debtors
598,503
398,503
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6
For the year ended 31 August 2024
May Hill Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
899
899
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
1,708,660
1,508,660
6. Related party transactions
During the year the company entered into the following related party transactions:
Broad Hill Ltd debtor at 31 August 2024 £598,503 (2023 £398,503)
Emlyn Hughes Ltd creditor at 31 August 2024 £1,600,000.00 (2023 £1,400,000)
The above companies have Emlyn Hughes as a director in Common
7. Average number of persons employed
During the year the average number of employees was 0
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