Murray May's Ltd.

Murray May's Ltd.
Contents Page
For the Period 01 April 2025 to 31 May 2026

Company Information	1
Directors' Report	2
Accountants' Report	3
Statement of Financial Position	4
Notes to the Financial Statements	5

Murray May's Ltd.
Company Information
For the Period 01 April 2025 to 31 May 2026

Directors	Thecla Horton Ewan Lindsay
Registered Number	10664750
Registered Office	50 Pendennis Park Brislington Bristol BS4 4JN
Accountants	Bond & Co Chartered Certified Accountants Bristol North Baths Gloucester Road Bristol BS7 8BN

1

Murray May's Ltd.
Directors' Report
For the Period 01 April 2025 to 31 May 2026

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 31 May 2026.

Principal activities

The company's principal activity during the year was mobile food catering.

Directors

The directors who served the company throughout the period were as follows:

Thecla Horton

Ewan Lindsay

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

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 judgments 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

The directors are responsible for keeping adequate accounting records that 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. The directors 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.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
Thecla Horton
Director

Date approved: 23 June 2026

2

Murray May's Ltd. Accountants' Report For the Period 01 April 2025 to 31 May 2026
Report to the directors on the preparation of the unaudited statutory accounts of Murray May's Ltd. for the year ended 31 May 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Murray May's Ltd. for the year ended 31 May 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Murray May's Ltd. , as a body, in accordance with the terms of our engagement letter dated 07 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of Murray May's Ltd. and state those matters that we have agreed to state to the Board of Directors of Murray May's Ltd. , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Murray May's Ltd. and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Murray May's Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Murray May's Ltd. You consider that Murray May's Ltd. is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Murray May's Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 May 2026. Bond & Co Chartered Certified Accountants Bristol North Baths Gloucester Road Bristol BS7 8BN 23 June 2026 3

Murray May's Ltd.
Accountants' Report
For the Period 01 April 2025 to 31 May 2026

Report to the directors on the preparation of the unaudited statutory accounts of Murray May's Ltd. for the year ended 31 May 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Murray May's Ltd. for the year ended 31 May 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Murray May's Ltd. , as a body, in accordance with the terms of our engagement letter dated 07 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of Murray May's Ltd. and state those matters that we have agreed to state to the Board of Directors of Murray May's Ltd. , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Murray May's Ltd. and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Murray May's Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Murray May's Ltd. You consider that Murray May's Ltd. is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Murray May's Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 May 2026.

Bond & Co Chartered Certified Accountants
Bristol North Baths
Gloucester Road
Bristol
BS7 8BN
23 June 2026

3

Murray May's Ltd.
Statement of Financial Position
As at 31 May 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	0	7,149
		0	7,149
Current assets
Stocks	4	0	410
Debtors	5	0	856
Cash at bank and in hand		31,035	3,244
		31,035	4,510
Creditors: amount falling due within one year	6	(30,919)	(6,346)
Net current assets		116	(1,836)

Total assets less current liabilities		116	5,313
Provisions for liabilities	7	0	(1,326)
Net assets		116	3,987

Capital and reserves
Called up share capital		20	20
Profit and loss account		96	3,967
Shareholders' funds		116	3,987

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge 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 board of directors on 23 June 2026 and were signed on its behalf by:

-------------------------------
Thecla Horton
Director

4

Murray May's Ltd.
Notes to the Financial Statements
For the Period 01 April 2025 to 31 May 2026

General Information

Murray May's Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10664750, registration address 50 Pendennis Park, Brislington, Bristol, BS4 4JN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors have decided to cease trading. These are the final trading accounts, and the company will soon be dissolved.

Turnover

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

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

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

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
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:

Plant and Machinery	15% Straight Line
Motor Vehicles	25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Improvements to property	Total
	£	£	£	£
At 01 April 2025	20,471	17,650	1,001	39,122
Additions	-	-	-	-
Disposals	(20,471)	(17,650)	(1,001)	(39,122)
At 31 May 2026	-	-	-	-
Depreciation
At 01 April 2025	17,776	13,364	833	31,973
Charge for period	754	1,071	100	1,925
On disposals	(18,530)	(14,435)	(933)	(33,898)
At 31 May 2026	-	-	-	-
Net book values
Closing balance as at 31 May 2026	-	-	-	-
Opening balance as at 01 April 2025	2,695	4,286	168	7,149

The net book value of Improvements to property includes £ 0 (2025 £168) in respect of assets leased under finance leases or hire purchase contracts.

4.

Stocks

	2026 £		2025 £
Stocks	0		410
	0		410

5.

Debtors: amounts falling due within one year

	2026 £		2025 £
Trade Debtors	0		250
Prepayments & Accrued Income	0		606
	0		856

6.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	0	949
Corporation Tax	9,465	1,990
PAYE & Social Security	0	1,116
Accrued Expenses	1,489	1,080
Other Creditors	1	1,151
Directors' Current Accounts	19,964	60
	30,919	6,346

7.

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	0		1,326
	0		1,326

5

Registered Number: 10664750
England and Wales
MURRAY MAY'S LTD.

Filleted Unaudited Financial Statements

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