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REGISTERED NUMBER: 07111275 (England and Wales)

MAY HARRIS MULTI SERVICES LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

MAY HARRIS MULTI SERVICES LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2024

| DIRECTORS: | J Carr

| C S Harber

| T Colthorpe

| REGISTERED OFFICE: | 2 Lakeview Stables

| Lower St. Clere

| Kemsing

| Sevenoaks

| Kent

| TN15 6NL

| REGISTERED NUMBER: | 07111275 (England and Wales)

| AUDITORS: | Lakeview Southern Audit Limited

| Chartered Accountants and

| Statutory Auditors

| 2 Lakeview Stables

| Lower St. Clere

| Kemsing

| Sevenoaks

| Kent

| TN15 6NL

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

BALANCE SHEET

31 DECEMBER 2024

| 31.12.24 | 31.12.23 |

| as restated |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 21,768 |  | 26,085 |  |

CURRENT ASSETS

Debtors | 5 | 1,563,268 |  | 1,519,599 |  |

Cash at bank and in hand | 846,424 |  | 910,426 |  |

2,409,692 |  | 2,430,025 |  |

CREDITORS

Amounts falling due within one year | 6 | 1,844,456 |  | 1,760,862 |  |

NET CURRENT ASSETS | 565,236 |  | 669,163 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 587,004 |  | 695,248 |  |

PROVISIONS FOR LIABILITIES | 5,442 |  | 6,521 |  |

NET ASSETS | 581,562 |  | 688,727 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 80 |  | 80 |  |

Retained earnings | 581,482 |  | 688,647 |  |

SHAREHOLDERS' FUNDS | 581,562 |  | 688,727 |  |

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by:

J Carr - Director

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| May Harris Multi Services Ltd 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.

| The principal place of business is Unit 7, Speedgate Business Park, Fawkham, Kent DA3 8NJ.

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 the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Financial instruments

| Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

| Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classified as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains and losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

| Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

| 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.

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

2. | ACCOUNTING POLICIES - continued

| 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Going concern

| The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 743 (2023 - 919 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 January 2024 | 61,014 |  |

| Additions | 2,940 |  |

| At 31 December 2024 | 63,954 |  |

| DEPRECIATION

| At 1 January 2024 | 34,929 |  |

| Charge for year | 7,257 |  |

| At 31 December 2024 | 42,186 |  |

| NET BOOK VALUE

| At 31 December 2024 | 21,768 |  |

| At 31 December 2023 | 26,085 |  |

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

| as restated |

£ | £ |

| Trade debtors | 1,563,268 |  | 1,397,491 |  |

| Other debtors | - |  | 122,108 |  |

1,563,268 |  | 1,519,599 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

| as restated |

£ | £ |

| Trade creditors | 176,630 |  | 162,206 |  |

| Taxation and social security | 877,459 |  | 805,244 |  |

| Other creditors | 790,367 |  | 793,412 |  |

1,844,456 |  | 1,760,862 |  |

7. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

| 31.12.24 |  | 31.12.23

| as restated |

£ | £ |

| Within one year | 13,200 |  | 5,000 |  |

| Between one and five years | 31,900 |  | - |  |

45,100 |  | 5,000 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.24 |  | 31.12.23

| value: |  | as restated |

£ | £ |

| 72 | Ordinary | £1 | 72 |  | 72 |  |

| 6 | B Ordinary | £1 | 6 |  | 6 |  |

| 1 | C Ordinary | £1 | 1 |  | 1 |  |

| 1 | D Ordinary | £1 | 1 |  | 1 |  |

80 |  | 80 |  |

9. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Adrian Hull (Senior Statutory Auditor)

| for and on behalf of Lakeview Southern Audit Limited

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

10. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

| 31.12.24 |  | 31.12.23

| as restated |

£ | £ |

| J Carr

| Balance outstanding at start of year | 78,729 |  | - |  |

| Amounts advanced | - |  | 78,729 |  |

| Amounts repaid | (78,729 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 78,729 |  |

| C S Harber

| Balance outstanding at start of year | 43,379 |  | 39,006 |  |

| Amounts advanced | - |  | 43,379 |  |

| Amounts repaid | (43,379 | ) | (39,006 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 43,379 |  |