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Company Registration No. 09801463 (England and Wales)
May Professional Services Limited Filleted accounts for the year ended 30 September 2025
May Professional Services Limited Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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May Professional Services Limited Company Information for the year ended 30 September 2025
Director
Mohamed Yunus Vhora
Company Number
09801463 (England and Wales)
Registered Office
85 Windy Ridge Stoughton Road Oadby LE2 4FQ
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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May Professional Services Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
53,092
79,638
Current assets
Debtors
5
18,810
20,457
Cash at bank and in hand
90,476
75,972
109,286
96,429
Creditors: amounts falling due within one year
6
(61,874)
(62,944)
Net current assets
47,412
33,485
Total assets less current liabilities
100,504
113,123
Creditors: amounts falling due after more than one year
7
(58,590)
(68,269)
Net assets
41,914
44,854
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
41,814
44,754
Shareholders' funds
41,914
44,854
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2026 and were signed on its behalf by
Mohamed Yunus Vhora Director Company Registration No. 09801463
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May Professional Services Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
May Professional Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09801463. The registered office is 85 Windy Ridge, Stoughton Road, Oadby, LE2 4FQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straiight line
Fixtures & fittings
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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May Professional Services Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
132,730
7,418
140,148
At 30 September 2025
132,730
7,418
140,148
Depreciation
At 1 October 2024
53,092
7,418
60,510
Charge for the year
26,546
-
26,546
At 30 September 2025
79,638
7,418
87,056
Net book value
At 30 September 2025
53,092
-
53,092
At 30 September 2024
79,638
-
79,638
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
18,810
20,457
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
12,356
12,320
Obligations under finance leases and hire purchase contracts
19,785
19,785
Taxes and social security
27,354
28,480
Other creditors
1,525
1,526
Accruals
854
833
61,874
62,944
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
58,590
68,269
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
99 A Ordinary shares of £1 each
99
99
1 B Ordinary Shares of £1 each
1
1
100
100
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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