05887781falserecruitment2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-07-31http://www.companieshouse.gov.uk/cd:Director22024-08-012025-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-08-012025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FRS1022024-08-012025-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05887781

Walter May Ltd

ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2025

Prepared By:

Nicholas Ridge CTA

Oakleaf

Ludwells Lane

Waltham Chase

Hampshire

SO32 2NP

Walter May Ltd

ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2025

DIRECTORS

M Ali Esq

K Shults, resigned 28 May 2019

REGISTERED OFFICE

71-75 Shelton Street

London

WC2H 9JQ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05887781

ACCOUNTANTS

Nicholas Ridge CTA

Oakleaf

Ludwells Lane

Waltham Chase

Hampshire

SO32 2NP

Walter May Ltd

ACCOUNTS
FOR THEYEARENDED31 JULY 2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Walter May Ltd

BALANCE SHEET AT 31 July 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,994				1,994
CURRENT ASSETS
Debtors		4		60,461				73,061
Cash at bank and in hand				445				324
				60,906				73,385
CREDITORS: Amounts falling due within one year		5		57,197				57,690
NET CURRENT ASSETS						3,709				15,695
TOTAL ASSETS LESS CURRENT LIABILITIES						5,703				17,689
CREDITORS: Amounts falling due after more than one year		6				22,378				24,302
NET LIABILITIES						(16,675)				(6,613)
CAPITAL AND RESERVES
Called up share capital		7				1,053				1,053
Profit and loss account						(17,728)				(7,666)
SHAREHOLDERS' FUNDS						(16,675)				(6,613)
For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14 July 2026 and signed on their behalf by
.............................
M Ali Esq
Director

Walter May Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 1 August 2024		31,256		31,256
At 31 July 2025		31,256		31,256
Depreciation
At 1 August 2024		29,262		29,262
At 31 July 2025		29,262		29,262
Net Book Amounts
At 31 July 2025		1,994		1,994
At 31 July 2024		1,994		1,994

Walter May Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				39,360		51,360
Accrued income				20,466		21,066
Directors current account				635		635
				60,461		73,061
Trade debtors represents balances due from WMTech Partners LLP for consultancy and admin services. Accrued income £20466 (2024 - £21066) represents the company's undrawn profit share from WMTech Partners LLP.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		1
VAT				17,105		17,598
Loans				37,592		37,591
Accruals				2,500		2,500
				57,197		57,690

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Loans >1yr				22,378		24,302
				22,378		24,302

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each				1000		1000
53 Class B shares of £1 each				53		53
				1,053		1,053

Walter May Ltd

8. RELATED PARTY TRANSACTIONS

The company provided consultancy and admin services to WMTech Partners LLP of £0 (2024 - £30000). Both the company and the company director are Members of WMTech Partners LLP. No royalties were payable by WMTech Partners LLP in the year or in the previous year. No profit share is due from WMTech Partners LLP in the year or in the previous year.