R and G May Limited

R and G May Limited
Balance Sheet
As at 30 April 2025

	2025		2024
	£	£	£	£
Fixed assets		2,562		3,099
Current assets	44,577		42,705
Prepayments and accrued income	3,886		3,125
Creditors: amount falling due within one year	(50,182)		(43,282)
Net current assets		(1,719)		2,548
Total assets less current liabilities		843		5,647
Creditors: amount falling due after more than one year		(834)		(10,833)
Accruals and deferred income		(616)		(588)
Net assets		(607)		(5,774)


Capital and reserves		(607)		(5,774)

NOTES TO THE ACCOUNTS

General Information

R and G May Limited is a private company, limited by shares, registered in England and Wales, registration number 01311456, registration address Pennyfine Factory Pennyfine Road, Sunniside, Newcastle-Upon-Tyne, NE16 5EP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the going concern and the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 5).

3.	Director’s loan

Directors' Loans

Included in creditors: amounts due within one year, are amounts owed to G May, director, of £70 (2024: £70)

Included in creditors: amounts due within one year, are amounts owed to R May, director, of £33 (2024.: £61)

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 03 December 2025 and were signed on its behalf by:

--------------------------------
Russel May
Director

Registered Number: 01311456
England and Wales
R AND G MAY LIMITED

Filleted Unaudited Financial Statements

Period of accounts Start date: 01 May 2024 End date: 30 April 2025