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Company Registration No. 14486866 (England and Wales)
Mays Media Limited Unaudited accounts for the year ended 30 November 2024
Mays Media Limited Unaudited accounts Contents
Page
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Mays Media Limited Company Information for the year ended 30 November 2024
Director
Nicholas Alan Mays
Company Number
14486866 (England and Wales)
Registered Office
C/O Black Swan Tax Advisers 5th Floor,Horton House Exchange Flags Liverpool Merseyside L2 3PF England
Accountants
Shipleys Tax - Chartered Accountants 32 Park Cross Street Leeds West Yorkshire LS1 2QH
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Mays Media Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,398 
397 
Current assets
Debtors
32,966 
56,245 
Cash at bank and in hand
3,153 
5,001 
36,119 
61,246 
Creditors: amounts falling due within one year
(14,522)
(23,653)
Net current assets
21,597 
37,593 
Net assets
22,995 
37,990 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,895 
37,890 
Shareholders' funds
22,995 
37,990 
For the year ending 30 November 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 May 2025 and were signed on its behalf by
Nicholas Alan Mays Director Company Registration No. 14486866
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Mays Media Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Mays Media Limited is a private company, limited by shares, registered in England and Wales, registration number 14486866. The registered office is C/O Black Swan Tax Advisers, 5th Floor,Horton House, Exchange Flags, Liverpool, Merseyside, L2 3PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
330 
124 
454 
Additions
- 
1,629 
1,629 
At 30 November 2024
330 
1,753 
2,083 
Depreciation
At 1 December 2023
42 
15 
57 
Charge for the year
102 
526 
628 
At 30 November 2024
144 
541 
685 
Net book value
At 30 November 2024
186 
1,212 
1,398 
At 30 November 2023
288 
109 
397 
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Mays Media Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
32,966 
56,245 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,061 
1,442 
Trade creditors
3,020 
- 
Taxes and social security
9,441 
22,211 
14,522 
23,653 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Nicholas Alan Mays
Director's loan
56,245 
33,266 
56,245 
33,266 
56,245 
33,266 
56,245 
33,266 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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