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Registered number: 15774864
May & Co Property Limited
Unaudited Financial Statements
For the Period 12 June 2024 to 30 June 2025
Pages Accountancy Solutions Limited
May & Co Property Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
May & Co Property Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15774864

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 241,114
|  |  | 241,114
CURRENT ASSETS
Cash at bank and in hand |  | 1,552 |
|  | 1,552 |
Creditors: Amounts Falling Due Within One Year | 5 | (75,542 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (73,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 167,124
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (167,049 )
NET ASSETS |  |  | 75
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (25 )
SHAREHOLDERS' FUNDS |  |  | 75

Page 1
Page 2
May & Co Property Limited
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs A L May Director
12/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
May & Co Property Limited
Notes to the Financial Statements
For the Period 12 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
May & Co Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15774864 . The registered office is Heathways, Dunmow Road, Hatfield Heath, Bishop's Stortford, Hertfordshire, CM22 7ED.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Significant judgements and estimations
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Financial Instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset and the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors, cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
Classification of financial liabilities
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 company after deducting all of its liabilities.
Basic financial liabilities
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
Page 3
Page 4
May & Co Property Limited
Notes to the Financial Statements (continued)
For the Period 12 June 2024 to 30 June 2025
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investment Property

| 30 June 2025
--- | ---
| £
Fair Value
As at 12 June 2024 | -
Additions | 241,114
As at 30 June 2025 | 241,114

Investment property comprises residential property and the fair value of the property is cost. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.
5. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Bank loans and overdrafts | 3,182
Other creditors | 72,360
| 75,542

6. Creditors: Amounts Falling Due After More Than One Year

| 30 June 2025
--- | ---
| £
Bank loans | 167,049

Of the creditors falling due after more than one year the following amounts are due after more than five years.

| 30 June 2025
--- | ---
| £
Bank loans | 154,322

7. Secured Creditors
Of the creditors the following amounts are secured on the investment property.

| 30 June 2025
--- | ---
| £
Bank loans and overdrafts | 170,231

8. Share Capital

| 30 June 2025
--- | ---
Allotted, called up and fully paid | £
100 Ordinary Shares of £ 1.00 each | 100

Shares issued during the period: | £
100 Ordinary Shares of £ 1.00 each | 100

Page 4