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Registration number: 02047715

May Lane (Dursley) Management Limited
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

May Lane (Dursley) Management Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 5

May Lane (Dursley) Management Limited

Company Information

Directors | M V Fowles E Poskett

Company secretary | E Poskett Patricia P Fowles

Registered office | Flat 3 12 May Lane Dursley Glos GL11 4JN

Accountants | Burton Sweet Limited Chartered Accountants & Business Advisors The Clock Tower Farleigh Court Old Weston Road, Flax Bourton Bristol BS48 1UR

May Lane (Dursley) Management Limited

(Registration number: 02047715)
Balance Sheet
31 March 2026

| Note | 2026 £ | (As restated) 2025 £
Current assets |  |  |
Debtors | 4 | 9 | 9
Capital and reserves |  |  |
Called up share capital |  | 9 | 9
Shareholders' funds |  | 9 | 9

May Lane (Dursley) Management Limited

(Registration number: 02047715)
Balance Sheet
31 March 2026

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 July 2026 and signed on its behalf by:

......................................... M V Fowles Director
......................................... E Poskett Director

May Lane (Dursley) Management Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 3
12 May Lane
Dursley
Glos
GL11 4JN
United Kingdom

These financial statements were authorised for issue by the Board on 2 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

May Lane (Dursley) Management Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

Prior period errors

The company is a flat management company holding the service charges collected from leaseholders on trust. Historically, the service charge income and expenditure and retained funds have been reported within the statutory financial statements. From the period ending 31 March 2026, the service charge element has been removed and reported separately to the stakeholders in service charge accounts. The period to 31 March 2025 has been restated; current assets have reduced by £9,439, creditors have reduced by £660 and retained earnings have reduced by £8,779.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

4 | Debtors

| 2026 £ | (As restated) 2025 £
Other debtors | 9 | 9
| 9 | 9