Alex May Accounting Services Limited

Alex May Accounting Services Limited
Contents Page
For the year ended 31 March 2026

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Alex May Accounting Services Limited
Company Information
For the year ended 31 March 2026

Director	Mr A May
Registered Number	15473970
Registered Office	16 The Boulevard Eastfield Scarborough North Yorkshire YO11 3EX

1

Alex May Accounting Services Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	687	0
		687	0
Current assets
Debtors	4	44,109	9,541
Cash at bank and in hand		361	506
		44,470	10,047
Creditors: amount falling due within one year	5	(53,910)	(5,891)
Net current assets		(9,440)	4,156

Total assets less current liabilities		(8,753)	4,156
Net assets		(8,753)	4,156

Capital and reserves
Called up share capital		100	100
Profit and loss account		(8,853)	4,056
Shareholders' funds		(8,753)	4,156

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 14 May 2026 and were signed by:

-------------------------------
Mr A May
Director

2

Alex May Accounting Services Limited
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Alex May Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15473970, registration address 16 The Boulevard, Eastfield, Scarborough, North Yorkshire, YO11 3EX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

4 Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2025	-	-
Additions	916	916
Disposals	-	-
At 31 March 2026	916	916
Depreciation
At 01 April 2025	-	-
Charge for year	229	229
On disposals	-	-
At 31 March 2026	229	229
Net book values
Closing balance as at 31 March 2026	687	687
Opening balance as at 01 April 2025	-	-

4.

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	13,010	9,041
Amount Owed by Group Undertakings	25,004	0
Other Debtors	0	500
Directors' Current Accounts	6,095	0
	44,109	9,541

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	9,251	856
Bank Loans & Overdrafts	37,559	0
Corporation Tax	2,040	2,040
Directors' Current Accounts	0	217
VAT	5,060	2,778
	53,910	5,891

3

Registered Number: 15473970
England and Wales
ALEX MAY ACCOUNTING SERVICES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026