CATHERINE MAY ASSOCIATES LIMITED


Director	Catherine May


Registered Address	167 Great Portland Street
	London
	W1W 5PF


Registered Number	09946631 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		4,956		6,705
			4,956		6,705
Current assets
Debtors	4	8,779		1,254
Cash at bank and on hand		11,743		14,738
		20,522		15,992
Creditors amounts falling due within one year	5	(8,160)		(4,539)
Net current assets (liabilities)			12,362		11,453
Total assets less current liabilities			17,318		18,158
Net assets			17,318		18,158
Capital and reserves
Called up share capital			100		100
Profit and loss account			17,218		18,058
Shareholders' funds			17,318		18,158

The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 4 November 2026, and are signed on its behalf by:

Catherine May
Director
Registered Company No. 09946631

CATHERINE MAY ASSOCIATES LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	The Director has considered the current and forecast trading of the business and considers that it has adequate resources to continue in operation for the foreseeable future. The Director is therefore confident that the Company can continue as a going concern for the period of at least twelve months from the date of approval of these financial statements.

	Turnover policy
	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.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 25	9,449	9,449
At 31 March 26	9,449	9,449
Depreciation and impairment
At 01 April 25	2,744	2,744
Charge for year	1,749	1,749
At 31 March 26	4,493	4,493
Net book value
At 31 March 26	4,956	4,956
At 31 March 25	6,705	6,705

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	7,140	-
Prepayments and accrued income	1,639	1,254
Total	8,779	1,254

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	4,960	3,337
Other creditors	2,321	870
Accrued liabilities and deferred income	879	332
Total	8,160	4,539