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REGISTERED NUMBER: 10801126 (England and Wales)












MIKE MAY CONSTRUCTION LIMITED

Report of the Director and

Unaudited Financial Statements

for the Year Ended 30 June 2025






MIKE MAY CONSTRUCTION LIMITED (REGISTERED NUMBER: 10801126)






Contents of the Financial Statements
for the Year Ended 30 June 2025




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


MIKE MAY CONSTRUCTION LIMITED

Company Information
for the Year Ended 30 June 2025







DIRECTOR: M May





REGISTERED OFFICE: Haselbury
Longfield Road
Dorking
Surrey
RH4 3DF





REGISTERED NUMBER: 10801126 (England and Wales)





ACCOUNTANTS: The Bailey Partnership
Chartered Accountants
The Old Mill, Kings Mill
Kings Mill Lane
South Nutfield
Surrey
RH1 5NB

MIKE MAY CONSTRUCTION LIMITED (REGISTERED NUMBER: 10801126)

Report of the Director
for the Year Ended 30 June 2025

The director presents his report with the financial statements of the company for the year ended 30 June 2025.

DIRECTOR
M May held office during the whole of the period from 1 July 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





M May - Director


1 July 2025

MIKE MAY CONSTRUCTION LIMITED (REGISTERED NUMBER: 10801126)

Income Statement
for the Year Ended 30 June 2025

2025 2024
Notes £    £   

TURNOVER 1,428 -

Administrative expenses 1,937 -
OPERATING LOSS and
LOSS BEFORE TAXATION (509 ) -

Tax on loss 5 - -
LOSS FOR THE FINANCIAL YEAR (509 ) -

MIKE MAY CONSTRUCTION LIMITED (REGISTERED NUMBER: 10801126)

Balance Sheet
30 June 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 766 374

CURRENT ASSETS
Cash at bank 890 2,893

CREDITORS
Amounts falling due within one year 7 412 1,514
NET CURRENT ASSETS 478 1,379
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,244

1,753

CAPITAL AND RESERVES
Called up share capital 8 20 20
Retained earnings 9 1,224 1,733
SHAREHOLDERS' FUNDS 1,244 1,753

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 July 2025 and were signed by:





M May - Director


MIKE MAY CONSTRUCTION LIMITED (REGISTERED NUMBER: 10801126)

Notes to the Financial Statements
for the Year Ended 30 June 2025

1. STATUTORY INFORMATION

Mike May Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 tax
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 have been enacted or substantively enacted by the year end 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. OPERATING LOSS

The operating loss is stated after charging:

2025 2024
£    £   
Depreciation - owned assets 256 -

MIKE MAY CONSTRUCTION LIMITED (REGISTERED NUMBER: 10801126)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

5. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 30 June 2025 nor for the year ended 30 June 2024.

6. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2024 1,075
Additions 648
At 30 June 2025 1,723
DEPRECIATION
At 1 July 2024 701
Charge for year 256
At 30 June 2025 957
NET BOOK VALUE
At 30 June 2025 766
At 30 June 2024 374

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Directors' loan accounts 112 1,214
Accrued expenses 300 300
412 1,514

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
10 Ordinary A £1 10 10
10 Ordinary B £1 10 10
20 20

9. RESERVES
Retained
earnings
£   

At 1 July 2024 1,733
Deficit for the year (509 )
At 30 June 2025 1,224