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REGISTERED NUMBER: 04075172 (England and Wales)

| MAY RESIDENTIAL HOMES LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

MAY RESIDENTIAL HOMES LIMITED (REGISTERED NUMBER: 04075172) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| MAY RESIDENTIAL HOMES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | Mrs Z Kerley

| Mrs V May

| Miss G A May

| SECRETARY: | Mrs Z Kerley

| REGISTERED OFFICE: | Sterling House

| Fulbourne Road

| Walthamstow

| London

| E17 4EE

| REGISTERED NUMBER: | 04075172 (England and Wales)

| ACCOUNTANTS: | Christiansons Ltd

| Chartered Certified Accountants

| Sterling House

| Fulbourne Road

| Walthamstow

| London

| E17 4EE

MAY RESIDENTIAL HOMES LIMITED (REGISTERED NUMBER: 04075172) |

BALANCE SHEET

31 DECEMBER 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 45,000 |  | 60,000 |  |

Tangible assets | 5 | 2,296,937 |  | 2,367,778 |  |

2,341,937 |  | 2,427,778 |  |

CURRENT ASSETS

Debtors | 6 | 40,677 |  | 16,491 |  |

Cash at bank and in hand | 295,277 |  | 203,558 |  |

335,954 |  | 220,049 |  |

CREDITORS

Amounts falling due within one year | 7 | 499,383 |  | 446,689 |  |

NET CURRENT LIABILITIES | (163,429 | ) | (226,640 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,178,508 |  | 2,201,138 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (1,749,682 | ) | (1,870,284 | ) |

PROVISIONS FOR LIABILITIES | 11 | (9,232 | ) | (9,840 | ) |

NET ASSETS | 419,594 |  | 321,014 |  |

CAPITAL AND RESERVES

Called up share capital | 12 | 100 |  | 100 |  |

Retained earnings | 13 | 419,494 |  | 320,914 |  |

SHAREHOLDERS' FUNDS | 419,594 |  | 321,014 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MAY RESIDENTIAL HOMES LIMITED (REGISTERED NUMBER: 04075172) |

BALANCE SHEET - continued

31 DECEMBER 2025

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2026 and were signed on its behalf by:

Mrs Z Kerley - Director

MAY RESIDENTIAL HOMES LIMITED (REGISTERED NUMBER: 04075172) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| May Residential Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover represents net fees and services, excluding value added tax. Turnover is recognised at the earlier of monies received or invoice being raised.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold properties | - | 2% on cost

| Improvements to properties | - | 2% on cost

| Office equipment | - | 20% on cost

| Fixtures and fittings | - | 20% on cost

| Motor vehicles | - | 25% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

MAY RESIDENTIAL HOMES LIMITED (REGISTERED NUMBER: 04075172) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

2. | ACCOUNTING POLICIES - continued

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to the profit and loss account as incurred.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 77 (2024 - 78 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 333,530 |  |

| AMORTISATION

| At 1 January 2025 | 273,530 |  |

| Amortisation for year | 15,000 |  |

| At 31 December 2025 | 288,530 |  |

| NET BOOK VALUE

| At 31 December 2025 | 45,000 |  |

| At 31 December 2024 | 60,000 |  |

5. | TANGIBLE FIXED ASSETS

| Improvements |

| Freehold |  | to |  | Office

| properties |  | properties |  | equipment

£ | £ | £ |

| COST

| At 1 January 2025

| and 31 December 2025 | 2,003,148 |  | 1,236,795 |  | 15,346 |  |

| DEPRECIATION

| At 1 January 2025 | 412,375 |  | 468,862 |  | 15,346 |  |

| Charge for year | 40,063 |  | 24,736 |  | - |  |

| At 31 December 2025 | 452,438 |  | 493,598 |  | 15,346 |  |

| NET BOOK VALUE

| At 31 December 2025 | 1,550,710 |  | 743,197 |  | - |  |

| At 31 December 2024 | 1,590,773 |  | 767,933 |  | - |  |

MAY RESIDENTIAL HOMES LIMITED (REGISTERED NUMBER: 04075172) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

5. | TANGIBLE FIXED ASSETS - continued

| Fixtures |

| and |  | Motor |

| fittings |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 January 2025

| and 31 December 2025 | 415,502 |  | 3,500 |  | 3,674,291 |  |

| DEPRECIATION

| At 1 January 2025 | 406,430 |  | 3,500 |  | 1,306,513 |  |

| Charge for year | 6,042 |  | - |  | 70,841 |  |

| At 31 December 2025 | 412,472 |  | 3,500 |  | 1,377,354 |  |

| NET BOOK VALUE

| At 31 December 2025 | 3,030 |  | - |  | 2,296,937 |  |

| At 31 December 2024 | 9,072 |  | - |  | 2,367,778 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Other debtors | 18,584 |  | 1,500 |  |

| Amounts owed by related company | - |  | 1,986 |  |

| Prepayments and accrued income | 22,093 |  | 13,005 |  |

40,677 |  | 16,491 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loans and overdrafts (see note 9) | 224,601 |  | 224,601 |  |

| Trade creditors | 22,692 |  | 2,546 |  |

| Corporation tax | 116,871 |  | 74,302 |  |

| Social security and other taxes | 32,570 |  | 28,974 |  |

| Other creditors | 10,935 |  | 16,323 |  |

| Amount owed to related company | 5,039 |  | - |  |

| Directors' current accounts | 652 |  | 826 |  |

| Accruals and deferred income | 86,023 |  | 99,117 |  |

499,383 |  | 446,689 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loans (see note 9) | 1,749,682 |  | 1,870,284 |  |

MAY RESIDENTIAL HOMES LIMITED (REGISTERED NUMBER: 04075172) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued

| 31.12.25 |  | 31.12.24

£ | £ |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 885,965 |  | 1,006,567 |  |

9. | LOANS

| An analysis of the maturity of loans is given below:

| 31.12.25 |  | 31.12.24

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | 224,601 |  | 224,601 |  |

| Amounts falling due between one and two years:

| Bank loans - 1-2 years | 221,226 |  | 221,226 |  |

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | 642,491 |  | 642,491 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 885,965 |  | 1,006,567 |  |

10. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loans | 1,974,283 |  | 2,094,885 |  |

| The company bankers hold a debenture with a fixed and floating charge over all the assets of the company.

11. | PROVISIONS FOR LIABILITIES

| 31.12.25 |  | 31.12.24

£ | £ |

| Deferred tax | 9,232 |  | 9,840 |  |

MAY RESIDENTIAL HOMES LIMITED (REGISTERED NUMBER: 04075172) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

11. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 1 January 2025 | 9,840 |  |

| Accelerated capital allowances | (608 | ) |

| Balance at 31 December 2025 | 9,232 |  |

12. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.25 |  | 31.12.24

| value: | £ | £ |

| 98 | Ordinary | £1 | 98 |  | 98 |  |

| 1 | A Ordinary shares | £1 | 1 |  | 1 |  |

| 1 | B Ordinary shares | £1 | 1 |  | 1 |  |

100 |  | 100 |  |

13. | RESERVES

| Retained

| earnings

£ |

| At 1 January 2025 | 320,914 |  |

| Profit for the year | 272,530 |  |

| Dividends | (173,950 | ) |

| At 31 December 2025 | 419,494 |  |

14. | CONTROLLING PARTY

| May Capital Trust, controls the company as a result of holding 100 per cent of the issued ordinary share capital of the company.