MAY-FLOWER CONSULTANTS LTD

Company Registration Number:
13783635 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

MAY-FLOWER CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

MAY-FLOWER CONSULTANTS LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 47,839 76,203
Tangible assets: 4 90,512 67,272
Investments: 5 104,640 0
Total fixed assets: 242,991 143,475
Current assets
Stocks: 0 0
Debtors: 6 1,844,866 2,088,516
Cash at bank and in hand: 9,942 8,703
Investments:   0 0
Total current assets: 1,854,808 2,097,219
Creditors: amounts falling due within one year: 7 (1,754,344) (2,052,215)
Net current assets (liabilities): 100,464 45,004
Total assets less current liabilities: 343,455 188,479
Creditors: amounts falling due after more than one year: 8 (226,922) (121,511)
Total net assets (liabilities): 116,533 66,968
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 116,523 66,958
Shareholders funds: 116,533 66,968

The notes form part of these financial statements

MAY-FLOWER CONSULTANTS LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2026
and signed on behalf of the board by:

Name: Danielle Bennett
Status: Director

The notes form part of these financial statements

MAY-FLOWER CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAY-FLOWER CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

MAY-FLOWER CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 84,670
Additions 0
Disposals (25,401)
Revaluations 0
Transfers 0
At 31 December 2025 59,269
Amortisation
At 01 January 2025 8,467
Charge for year 2,963
At 31 December 2025 11,430
Net book value
At 31 December 2025 47,839
At 31 December 2024 76,203

MAY-FLOWER CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 109,196
Additions 56,349
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2025 165,545
Depreciation
At 01 January 2025 41,924
Charge for year 33,109
On disposals 0
Other adjustments 0
At 31 December 2025 75,033
Net book value
At 31 December 2025 90,512
At 31 December 2024 67,272

MAY-FLOWER CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Fixed investments

Other non-current asset Cost Additions 104,640 At 31 December 2025 104,640 Net book value At 31 December 2025 104,640

MAY-FLOWER CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Debtors

2025 2024
££
Debtors due after more than one year: 1,844,866 2,088,516

MAY-FLOWER CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

7. Creditors: amounts falling due within one year note

Amounts falling due within one year Other creditors - £ 20,350 Trade creditors - £ 1,727,596 Taxation - £ 6,398

MAY-FLOWER CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

8. Creditors: amounts falling due after more than one year note

Directors loan account - £ 226,922