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Company Registration No. 09168590 (England and Wales)
L May Investments Limited Unaudited accounts for the year ended 31 August 2025
L May Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L May Investments Limited Company Information for the year ended 31 August 2025
Director
Leslie May
Company Number
09168590 (England and Wales)
Registered Office
14 Middletons Yard Potter street Worksop Nottinghamshire S80 2FT United Kingdom
Accountants
Athelstan Accounting Ltd 14 Middletons Yard Worksop Nottinghamshire S80 2FT
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L May Investments Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
51
51
Current assets
Debtors
5
1,049,129
1,019,015
Cash at bank and in hand
5,008
12,951
1,054,137
1,031,966
Creditors: amounts falling due within one year
6
(27,779)
(82,154)
Net current assets
1,026,358
949,812
Total assets less current liabilities
1,026,409
949,863
Creditors: amounts falling due after more than one year
7
(702,645)
(663,891)
Net assets
323,764
285,972
Capital and reserves
Called up share capital
2
2
Profit and loss account
323,762
285,970
Shareholders' funds
323,764
285,972
For the year ending 31 August 2025 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 22 October 2025 and were signed on its behalf by
Leslie May Director Company Registration No. 09168590
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L May Investments Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
L May Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 09168590. The registered office is 14 Middletons Yard, Potter street, Worksop, Nottinghamshire, S80 2FT, United Kingdom.
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
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investments
Subsidiary undertakings
£
Valuation at 1 September 2024
51
Valuation at 31 August 2025
51
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,049,129
1,019,015
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
17,700
49,450
Taxes and social security
9,099
31,754
Accruals
980
950
27,779
82,154
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
702,645
663,891
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L May Investments Limited Notes to the Accounts for the year ended 31 August 2025
8
Transactions with related parties
The following amounts were outstanding at the reporting end date; Amounts due to related parties: 1.Manor House Investments and Developments Ltd £17,700 (2024 £16,450) The amount due to MHID Ltd, a company in which Mr L I May is a Director is in respect of a loan in a prior year. no interest is charged on the loan in the year. Amounts due from related parties; 1. Manor House Investments and developments Ltd £ 330,000 (2024;£330,000) The amount due from MHID Ltd , a company in which Mr L I May is director is in respect of a loan taken this year. interest is charged on the loan during the year. 2. Waterloo Crescent Ltd £ 512,940 (2023: £512,940) The amount due from Waterloo Crescent Ltd, a company in which Mr L I May is a Director is in respect to a loan taken in a prior year. Interest is charged on the Loan during the year.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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