REGISTERED NUMBER: 10413094 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

Francis May Limited

Page

Balance Sheet

1

FIXED ASSETS

4,656,825

3,350,779

CURRENT ASSETS

2,004,276

2,346,941

CREDITORS

Amounts falling due within one year

(142,457

)

(181,835

)

NET CURRENT ASSETS

1,861,819

2,165,106

TOTAL ASSETS LESS CURRENT LIABILITIES

6,518,644

5,515,885

CREDITORS

Amounts falling due after more than one year

(957,174

)

(1,503,118

)

NET ASSETS

5,561,470

4,012,767

CAPITAL AND RESERVES

5,561,470

4,012,767

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Francis May Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10413094

Registered office:

Unit 1, Building 83

Langar (South) Industrial Estate

Harby Road

Langar

Nottinghamshire

NG13 9HY

2.	TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold land and property - 2% on cost

Fixtures and fittings - 15% on cost

The gain or loss arising on disposal of an asset is determined as the difference between the sale proceeds and the carrying value of an asset, and is credited or charged to profit or loss.

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2026 and were signed on its behalf by:

Mr C F Daynes - Director

Mrs J M M Daynes - Director