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REGISTERED NUMBER: 07111275 (England and Wales)

MAY HARRIS MULTI SERVICES LTD

STRATEGIC REPORT, REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

Company Information | 1 |

Strategic Report | 2 |

Report of the Directors | 3 |

Report of the Independent Auditors | 5 |

Income Statement | 8 |

Other Comprehensive Income | 9 |

Balance Sheet | 10 |

Statement of Changes in Equity | 11 |

Cash Flow Statement | 12 |

Notes to the Cash Flow Statement | 13 |

Notes to the Financial Statements | 14 |

MAY HARRIS MULTI SERVICES LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | J Carr

| C S Harber

| 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)

STRATEGIC REPORT

FOR THE YEAR ENDED 31 DECEMBER 2025

The directors present their strategic report for the year ended 31 December 2025.

FAIR REVIEW OF BUSINESS

The principal activity of May Harris Multi Services Ltd continued to be the provision of cleaning services.

The directors consider the performance of the company to be healthy and believe that the business is well placed to continue to grow again in the forthcoming year.

PRINCIPAL RISKS AND UNCERTAINTIES

The directors continually review the risk and uncertainties relating to the company.

Financial risk management

Price risk - The rise in employer national insurance contributions coupled with a lower threshold has significantly increased labour costs, greatly impact on the cleaning sector which relies on labour. This, therefore has created a pricing risk, as the sales price has naturally had to increase to cover this.

Credit risk - This is low risk as there is little reliance on credit within the business.

Liquidity/cashflow risk - cashflow is always a concern with increasing costs this will naturally increase cash flow risk.

KEY PERFORMANCE INDICATORS

The following key performance indicators are part of the tools used by management to monitor the company's performance:

- Client Satisfaction

- Audit Scores

- Contract Retention Rates

FUTURE DEVELOPMENTS

The company expects continued growth through strengthening relationships with clients, improving client satisfaction and is committed to the wellbeing and engagement of its employees.

ON BEHALF OF THE BOARD:

J Carr - Director

27 March 2026

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

REPORT OF THE DIRECTORS

FOR THE YEAR ENDED 31 DECEMBER 2025

The directors present their report with the financial statements of the company for the year ended 31 December 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of cleaning services.

DIVIDENDS

The total distribution of dividends for the year ended 31 December 2025 will be £ 409,785 .

DIRECTORS

The directors shown below have held office during the whole of the period from 1 January 2025 to the date of this report.

J Carr

C S Harber

Other changes in directors holding office are as follows:

T Colthorpe - resigned 30 September 2025

ENGAGEMENT WITH EMPLOYEES

May Harris Multi Services Ltd is committed to eliminating discrimination and promoting equality and diversity in employment.

May Harris Multi Services Ltd will treat all members of staff and job applicants equally and fairly and not discriminate unlawfully against them. This will, for example, include arrangements for recruitment and selection, terms and conditions of employment, access to training opportunities, and access to promotion and transfers, grievance and disciplinary processes, demotions, selection for redundancies, dress code, bonus schemes, work allocation and any other employment related matters.

May Harris Multi Services Ltd recognises the benefits of having a diverse workforce and will take steps to ensure that they endeavour to recruit from the widest pool of qualified candidates possible; employment opportunities are open and accessible to all on the basis of their individual qualities and personal merits; selection criteria and processes do not discriminate on any of the prohibited grounds including disabilities.

May Harris Multi Services Ltd will put in place any reasonable measures and/or adjustments within the workplace for those employees who become disabled during employment or for disabled appointees.

STATEMENT OF DIRECTORS' RESPONSIBILITIES

The directors are responsible for preparing the Strategic Report, the Report of the Directors and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

- | select suitable accounting policies and then apply them consistently;

- | make judgements and accounting estimates that are reasonable and prudent;

- | prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

REPORT OF THE DIRECTORS

FOR THE YEAR ENDED 31 DECEMBER 2025

STATEMENT OF DIRECTORS' RESPONSIBILITIES - continued

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

STATEMENT AS TO DISCLOSURE OF INFORMATION TO AUDITORS

So far as the directors are aware, there is no relevant audit information (as defined by Section 418 of the Companies Act 2006) of which the company's auditors are unaware, and each director has taken all the steps that he ought to have taken as a director in order to make himself aware of any relevant audit information and to establish that the company's auditors are aware of that information.

AUDITORS

The auditors, Lakeview Southern Audit Limited, are deemed to be reappointed under the Companies Act 2006, s.487(2).

ON BEHALF OF THE BOARD:

J Carr - Director

27 March 2026

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF

MAY HARRIS MULTI SERVICES LTD

Opinion

We have audited the financial statements of May Harris Multi Services Ltd (the 'company') for the year ended 31 December 2025 which comprise the Income Statement, Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity, Cash Flow Statement and Notes to the Cash Flow Statement, Notes to the Financial Statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

- | give a true and fair view of the state of the company's affairs as at 31 December 2025 and of its profit for the year then ended;

- | have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and

- | have been prepared in accordance with the requirements of the Companies Act 2006.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The directors are responsible for the other information. The other information comprises the information in the Strategic Report and the Report of the Directors, but does not include the financial statements and our Report of the Auditors thereon.

Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

- | the information given in the Strategic Report and the Report of the Directors for the financial year for which the financial statements are prepared is consistent with the financial statements; and

- | the Strategic Report and the Report of the Directors have been prepared in accordance with applicable legal requirements.

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF

MAY HARRIS MULTI SERVICES LTD

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Report of the Directors.

We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion:

- | adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or

- | the financial statements are not in agreement with the accounting records and returns; or

- | certain disclosures of directors' remuneration specified by law are not made; or

- | we have not received all the information and explanations we require for our audit.

Responsibilities of directors

As explained more fully in the Statement of Directors' Responsibilities set out on pages three and four, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.

Auditors' responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue a Report of the Auditors that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

We considered the central laws and regulations to the entity and identified those being of significance. We undertook an enquiry of management and those charged with governance to evaluate those of significance and any instances of non-compliance.

Through discussion and, where appropriate, written representation we obtained an understanding of the entity's policies and procedures in relation to fraud risks, including knowledge of any actual, suspected or alleged fraud.

The Senior Statutory Auditor has assessed that the engagement team collectively have the appropriate competence and capabilities to identify or recognise non-compliance with laws and regulations within the areas that they are responsible for testing.

Where necessary, documentation scrutiny was used to determine the significance of any instances with non-compliance of central laws and regulations and reviewed disclosures made in the financial statements to ensure these were appropriately made. We also reviewed the journals processed by the finance team and reviewed all transactions outside the normal course of the entity's business.

We communicated relevant identified laws and regulations and potential fraud risks to all engagement team members and remained alert to any indications of fraud or non-compliance with laws and regulations throughout the audit.

Irregularities that result from fraud are inherently more difficult to detect from irregularities that result from error.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our Report of the Auditors.

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF

MAY HARRIS MULTI SERVICES LTD

Use of our report

This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in a Report of the Auditors and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed.

Elizabeth Williams (Senior Statutory Auditor)

for and on behalf of Lakeview Southern Audit Limited

Chartered Accountants and

Statutory Auditors

2 Lakeview Stables

Lower St. Clere

Kemsing

Sevenoaks

Kent

TN15 6NL

2 April 2026

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

INCOME STATEMENT

FOR THE YEAR ENDED 31 DECEMBER 2025

| 31.12.25 |  | 31.12.24

| Notes | £ | £ |

TURNOVER | 3 | 12,188,864 |  | 10,748,049 |  |

Cost of sales | 10,124,693 |  | 8,944,839 |  |

GROSS PROFIT | 2,064,171 |  | 1,803,210 |  |

Administrative expenses | 1,366,929 |  | 1,403,213 |  |

OPERATING PROFIT | 5 | 697,242 |  | 399,997 |  |

Interest receivable and similar income | 873 |  | 5,520 |  |

PROFIT BEFORE TAXATION | 698,115 |  | 405,517 |  |

Tax on profit | 6 | 175,400 |  | 102,469 |  |

PROFIT FOR THE FINANCIAL YEAR | 522,715 |  | 303,048 |  |

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

OTHER COMPREHENSIVE INCOME

FOR THE YEAR ENDED 31 DECEMBER 2025

| 31.12.25 |  | 31.12.24

| Notes | £ | £ |

PROFIT FOR THE YEAR | 522,715 |  | 303,048 |  |

OTHER COMPREHENSIVE INCOME | - |  | - |  |

TOTAL COMPREHENSIVE INCOME FOR THE YEAR | 522,715 |  |

Prior year adjustment | (120,622 | ) |

TOTAL COMPREHENSIVE INCOME SINCE LAST ANNUAL REPORT | 182,426 |  |

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

BALANCE SHEET

31 DECEMBER 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 8 | 21,023 |  | 21,768 |  |

CURRENT ASSETS

Debtors | 9 | 1,681,611 |  | 1,563,268 |  |

Cash at bank and in hand | 1,218,054 |  | 846,424 |  |

2,899,665 |  | 2,409,692 |  |

CREDITORS

Amounts falling due within one year | 10 | 2,220,940 |  | 1,844,456 |  |

NET CURRENT ASSETS | 678,725 |  | 565,236 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 699,748 |  | 587,004 |  |

PROVISIONS FOR LIABILITIES | 12 | 5,256 |  | 5,442 |  |

NET ASSETS | 694,492 |  | 581,562 |  |

CAPITAL AND RESERVES

Called up share capital | 13 | 80 |  | 80 |  |

Retained earnings | 14 | 694,412 |  | 581,482 |  |

SHAREHOLDERS' FUNDS | 694,492 |  | 581,562 |  |

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2026 and were signed on its behalf by:

J Carr - Director

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 DECEMBER 2025

| Called up |

| share |  | Retained |  | Total

| capital |  | earnings |  | equity

£ | £ | £ |

Balance at 1 January 2024 | 80 |  | 809,269 |  | 809,349 |  |

Prior year adjustment | - |  | (120,622 | ) | (120,622 | ) |

As restated | 80 |  | 688,647 |  | 688,727 |  |

Changes in equity

Dividends | - |  | (410,213 | ) | (410,213 | ) |

Total comprehensive income | - |  | 303,048 |  | 303,048 |  |

Balance at 31 December 2024 | 80 |  | 581,482 |  | 581,562 |  |

Changes in equity

Dividends | - |  | (409,785 | ) | (409,785 | ) |

Total comprehensive income | - |  | 522,715 |  | 522,715 |  |

Balance at 31 December 2025 | 80 |  | 694,412 |  | 694,492 |  |

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

CASH FLOW STATEMENT

FOR THE YEAR ENDED 31 DECEMBER 2025

| 31.12.25 |  | 31.12.24

| Notes | £ | £ |

Cash flows from operating activities

Cash generated from operations | 1 | 847,373 |  | 334,457 |  |

Tax paid | (63,370 | ) | (112,934 | ) |

Net cash from operating activities | 784,003 |  | 221,523 |  |

Cash flows from investing activities

Purchase of tangible fixed assets | (6,263 | ) | (2,940 | ) |

Interest received | 873 |  | 5,520 |  |

Net cash from investing activities | (5,390 | ) | 2,580 |  |

Cash flows from financing activities

Amount introduced by directors | 2,802 |  | 122,108 |  |

Equity dividends paid | (409,785 | ) | (410,213 | ) |

Net cash from financing activities | (406,983 | ) | (288,105 | ) |

Increase/(decrease) in cash and cash equivalents | 371,630 |  | (64,002 | ) |

Cash and cash equivalents at beginning of year | 2 | 846,424 |  | 910,426 |  |

Cash and cash equivalents at end of year | 2 | 1,218,054 |  | 846,424 |  |

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

NOTES TO THE CASH FLOW STATEMENT

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | RECONCILIATION OF PROFIT BEFORE TAXATION TO CASH GENERATED FROM OPERATIONS

| 31.12.25 |  | 31.12.24

£ | £ |

| Profit before taxation | 698,115 |  | 405,517 |  |

| Depreciation charges | 7,008 |  | 7,257 |  |

| Finance income | (873 | ) | (5,520 | ) |

704,250 |  | 407,254 |  |

| Increase in trade and other debtors | (118,343 | ) | (165,777 | ) |

| Increase in trade and other creditors | 261,466 |  | 92,980 |  |

| Cash generated from operations | 847,373 |  | 334,457 |  |

2. | CASH AND CASH EQUIVALENTS

| The amounts disclosed on the Cash Flow Statement in respect of cash and cash equivalents are in respect of these Balance Sheet amounts:

| Year ended 31 December 2025

| 31.12.25 |  | 1.1.25

£ | £ |

| Cash and cash equivalents | 1,218,054 |  | 846,424 |  |

| Year ended 31 December 2024

| 31.12.24 |  | 1.1.24

£ | £ |

| Cash and cash equivalents | 846,424 |  | 910,426 |  |

3. | ANALYSIS OF CHANGES IN NET FUNDS

| At 1.1.25 | Cash flow | At 31.12.25

£ | £ | £ |

| Net cash |

| Cash at bank and in hand | 846,424 |  | 371,630 |  | 1,218,054 |  |

846,424 |  | 371,630 |  | 1,218,054 |  |

| Total | 846,424 |  | 371,630 |  | 1,218,054 |  |

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

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" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Revenue recognition

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| All income is recorded in the period in which the cleaning is physically carried out.

| 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 | - | 25% on reducing balance

| Fixtures & fittings | - | 25% on reducing balance

| Office equipment | - | 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 2025

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. | TURNOVER

| The turnover and profit before taxation are attributable to the one principal activity of the company.

| An analysis of turnover by class of business is given below:

| 31.12.25 |  | 31.12.24

£ | £ |

| Cleaning | 12,188,864 |  | 10,748,049 |  |

12,188,864 |  | 10,748,049 |  |

| An analysis of turnover by geographical market is given below:

| 31.12.25 |  | 31.12.24

£ | £ |

| United Kingdom | 12,188,864 |  | 10,748,049 |  |

12,188,864 |  | 10,748,049 |  |

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

4. | EMPLOYEES AND DIRECTORS

| 31.12.25 |  | 31.12.24

£ | £ |

| Wages and salaries | 8,786,885 |  | 8,036,512 |  |

| Social security costs | 704,864 |  | 363,906 |  |

| Other pension costs | 224,061 |  | 231,661 |  |

9,715,810 |  | 8,632,079 |  |

| The average number of employees during the year was as follows:

| 31.12.25 |  | 31.12.24

| Directors | 3 |  | 3 |  |

| Admin | 22 |  | 23 |  |

| Direct | 741 |  | 717 |  |

766 |  | 743 |  |

| 31.12.25 |  | 31.12.24

£ | £ |

| Directors' remuneration | 76,640 |  | 91,940 |  |

| The number of directors to whom retirement benefits were accruing was as follows:

| Money purchase schemes | 1 |  | 1 |  |

5. | OPERATING PROFIT

| The operating profit is stated after charging:

| 31.12.25 |  | 31.12.24

£ | £ |

| Hire of plant and machinery | 9,417 |  | 9,499 |  |

| Other operating leases | 13,200 |  | 12,700 |  |

| Depreciation - owned assets | 7,008 |  | 7,257 |  |

| Auditors' remuneration | 8,240 |  | 8,000 |  |

| Auditors' remuneration for non audit work | 3,129 |  | 3,213 |  |

6. | TAXATION

| Analysis of the tax charge

| The tax charge on the profit for the year was as follows:

| 31.12.25 |  | 31.12.24

£ | £ |

| Current tax:

| UK corporation tax | 175,586 |  | 103,548 |  |

| Deferred tax | (186 | ) | (1,079 | ) |

| Tax on profit | 175,400 |  | 102,469 |  |

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

6. | TAXATION - continued

| Reconciliation of total tax charge included in profit and loss

| The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The difference is explained below:

| 31.12.25 |  | 31.12.24

£ | £ |

| Profit before tax | 698,115 |  | 405,517 |  |

| Profit multiplied by the standard rate of corporation tax in the UK of 25% (2024 - 25%) | 174,529 |  | 101,379 |  |

| Effects of:

| Expenses not deductible for tax purposes | 871 |  | 970 |  |

| Capital allowances in excess of depreciation - net of deferred tax | - |  | 120 |  |

| Total tax charge | 175,400 |  | 102,469 |  |

7. | DIVIDENDS

| 31.12.25 |  | 31.12.24

£ | £ |

| Ordinary shares of £1 each |

| Interim | 409,785 |  | 410,213 |  |

8. | TANGIBLE FIXED ASSETS

| Plant and |  | Fixtures |  | Office |

| machinery |  | & fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 January 2025 | 25,642 |  | 5,162 |  | 33,150 |  | 63,954 |  |

| Additions | - |  | 610 |  | 5,653 |  | 6,263 |  |

| At 31 December 2025 | 25,642 |  | 5,772 |  | 38,803 |  | 70,217 |  |

| DEPRECIATION

| At 1 January 2025 | 15,809 |  | 4,241 |  | 22,136 |  | 42,186 |  |

| Charge for year | 2,458 |  | 383 |  | 4,167 |  | 7,008 |  |

| At 31 December 2025 | 18,267 |  | 4,624 |  | 26,303 |  | 49,194 |  |

| NET BOOK VALUE

| At 31 December 2025 | 7,375 |  | 1,148 |  | 12,500 |  | 21,023 |  |

| At 31 December 2024 | 9,833 |  | 921 |  | 11,014 |  | 21,768 |  |

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Trade debtors | 1,681,611 |  | 1,563,268 |  |

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Trade creditors | 215,723 |  | 176,630 |  |

| Tax | 175,558 |  | 63,342 |  |

| Social security and other taxes | 965,176 |  | 814,117 |  |

| Other creditors | 824,907 |  | 753,828 |  |

| Directors' current accounts | 2,802 |  | - |  |

| Accruals and deferred income | 36,774 |  | 36,539 |  |

2,220,940 |  | 1,844,456 |  |

11. | LEASING AGREEMENTS

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Within one year | 13,200 |  | 13,200 |  |

| Between one and five years | 18,700 |  | 31,900 |  |

31,900 |  | 45,100 |  |

| The lease payments recognised as an expense in the period are £13,200 (2024: £12,700).

12. | PROVISIONS FOR LIABILITIES

| 31.12.25 |  | 31.12.24

£ | £ |

| Deferred tax | 5,256 |  | 5,442 |  |

| Deferred |

| tax |

£ |

| Balance at 1 January 2025 | 5,442 |  |

| Utilised during year | (186 | ) |

| Balance at 31 December 2025 | 5,256 |  |

| The provisions only relate to accelerated capital allowances.

13. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.25 |  | 31.12.24

| value: | £ | £ |

| 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 |  |

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

13. | CALLED UP SHARE CAPITAL - continued

| The Ordinary shares have equal voting rights and all the shares participate equally in dividend payments.

| The B Ordinary shares have no voting rights, rights on winding up are limited to growth in balance sheet value of the company's shares achieved from the issue date to the date of the capital distribution. Have a right to B share dividends only.

| The C Ordinary shares have no voting rights, rights to C share dividends only.

| The D Ordinary shares have no voting rights, rights to D share dividends only.

14. | RESERVES

| Retained

| earnings

£ |

| At 1 January 2025 | 581,482 |  |

| Profit for the year | 522,715 |  |

| Dividends | (409,785 | ) |

| At 31 December 2025 | 694,412 |  |

| The retained earnings is the cumulative profit and loss net of distributions.

15. | PENSION COMMITMENTS

| The company makes contributions of to a defined contribution pension scheme. During the year contributions of £225,162 (2024: £232,982) were paid. the contributions due are those are those specified under the legal requirements of Auto-enrolment. the cost of these contributions are charged to the statement of comprehensive income on an accruals basis as they become payable under the scheme.

16. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

| 31.12.25 |  | 31.12.24

£ | £ |

| J Carr

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

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

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | - |  |

| C S Harber

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

| Amounts repaid | - |  | (43,379 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | - |  |

MAY HARRIS MULTI SERVICES LTD (REGISTERED NUMBER: 07111275)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

17. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling parties are J Carr and C Harber.