Donna May Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11230390

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,111		5,100

			5,111		5,100
CURRENT ASSETS
Stocks	5	135,250		122,500
Debtors	6	22,315		15,693
Cash at bank and in hand		142,819		190,830

		300,384		329,023
Creditors: Amounts Falling Due Within One Year	7	(124,907 )		(146,785 )

NET CURRENT ASSETS (LIABILITIES)			175,477		182,238

TOTAL ASSETS LESS CURRENT LIABILITIES			180,588		187,338

Creditors: Amounts Falling Due After More Than One Year	8		-		(5,024 )

NET ASSETS			180,588		182,314

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			180,488		182,214

SHAREHOLDERS' FUNDS			180,588		182,314

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Donna May Limited

Balance Sheet (continued)

As At 31 March 2026

For the 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.

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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms D M Clitheroe

Director

05/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Donna May Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11230390 . The registered office is 382 Dns House Kenton Road, Harrow, Greater London, HA3 8DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on reducing balance
Computer Equipment	Straight line over 3 years

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	8,192	3,624	11,816
Additions	-	2,831	2,831
Disposals	-	(749 )	(749 )

As at 31 March 2026	8,192	5,706	13,898

Depreciation
As at 1 April 2025	4,517	2,199	6,716
Provided during the period	919	1,901	2,820
Disposals	-	(749 )	(749 )

As at 31 March 2026	5,436	3,351	8,787

Net Book Value
As at 31 March 2026	2,756	2,355	5,111

As at 1 April 2025	3,675	1,425	5,100

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Donna May Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Stocks

	2026	2025
	£	£
Stocks	135,250	122,500

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	18,530	12,222
Prepayments and accrued income	3,785	3,471

	22,315	15,693

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	41,496	48,167
Bank loans and overdrafts	5,010	12,011
Corporation tax	38,429	48,202
Social security and other tax	975	151
VAT	23,478	24,377
Other creditors	13,311	9,264
Accruals and deferred income	790	445
Directors' loan accounts	1,418	4,168

	124,907	146,785

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans - 2-5 years	-	5,024

During Aug-2020, the company availed itself of the Govt-backed Coronavirus Bounce-back Loan Scheme. There is no interest payable nor capital repayments due for the first year. Over the remaining 5 year loan term, the loan is repayable by equal instalments with interest at 2.5%. There are no penalties on early redemption.

9. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
70 Ordinary Shares of £ 1.00 each	70	70
30 Ordinary B shares of £ 1.00 each	30	30

	100	100

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Donna May Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

10. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	118,000	96,000

11. Related Party Transactions

During the year, total dividends of £118,000 (2024 - £96,000) were paid to the directors.

12. Ultimate Controlling Party

Ms D M Clitheroe is the ultimate controlling party by virtue of her majority holding of voting shares.

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