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Company Registration No. 14588802 (England and Wales)
May's Consultancy Services Ltd Unaudited accounts for the year ended 29 January 2026
May's Consultancy Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
May's Consultancy Services Ltd Company Information for the year ended 29 January 2026
Director
Mayele MALABA
Company Number
14588802 (England and Wales)
- 3 -
May's Consultancy Services Ltd Statement of financial position as at 29 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(5,184)
51,233 
Current assets
Debtors
5
- 
1 
Cash at bank and in hand
5,217 
15,948 
5,217 
15,949 
Creditors: amounts falling due within one year
6
14,532 
(19,881)
Net current assets/(liabilities)
19,749 
(3,932)
Net assets
14,565 
47,301 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,564 
47,300 
Shareholders' funds
14,565 
47,301 
For the year ending 29 January 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 director acknowledges her 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 28 October 2026 and were signed on its behalf by
Mayele MALABA Director Company Registration No. 14588802
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May's Consultancy Services Ltd Notes to the Accounts for the year ended 29 January 2026
1
Statutory information
May's Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14588802.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 January 2025
1,250 
56,000 
57,250 
Disposals
- 
(56,000)
(56,000)
At 29 January 2026
1,250 
- 
1,250 
Depreciation
At 30 January 2025
417 
5,600 
6,017 
Charge for the year
417 
- 
417 
At 29 January 2026
834 
5,600 
6,434 
Net book value
At 29 January 2026
416 
(5,600)
(5,184)
At 29 January 2025
833 
50,400 
51,233 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
1 
- 5 -
May's Consultancy Services Ltd Notes to the Accounts for the year ended 29 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
(4,841)
4,106 
Loans from directors
(9,691)
15,775 
(14,532)
19,881 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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