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Company Registration No. 09838379 (England and Wales)
D N MAY LIMITED Unaudited accounts for the year ended 30 April 2026
D N MAY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D N MAY LIMITED Company Information for the year ended 30 April 2026
Directors
Dwaine Anthony Maynard Dane Newton Rashford
Company Number
09838379 (England and Wales)
Registered Office
82 Unit A James Carter Road Mildenhall IP28 7DE ENGLAND
Accountants
TCG Accountants Ltd 22 Ullswater Road Handforth WILMSLOW UK SK9 3NQ
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D N MAY LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
101,731
128,591
Investments
5
235,021
235,021
336,752
363,612
Current assets
Debtors
6
5,508,310
6,245,764
Cash at bank and in hand
889,118
609,267
6,397,428
6,855,031
Creditors: amounts falling due within one year
7
(761,815)
(1,666,725)
Net current assets
5,635,613
5,188,306
Total assets less current liabilities
5,972,365
5,551,918
Provisions for liabilities
Deferred tax
(19,329)
(24,432)
Net assets
5,953,036
5,527,486
Capital and reserves
Called up share capital
2
2
Profit and loss account
5,953,034
5,527,484
Shareholders' funds
5,953,036
5,527,486
For the year ending 30 April 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 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 of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by
Dwaine Anthony Maynard Director Company Registration No. 09838379
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D N MAY LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
D N MAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09838379. The registered office is 82 Unit A, James Carter Road, Mildenhall, IP28 7DE, ENGLAND.
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:
Computer equipment
25% Straight Line
Investments
Investments in shares are included at fair value.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
The company meets its funding requirements through a mixture of retained earnings and cash at bank. Based upon the information available, the directors consider that the company has ample liquidity to continue in business for at least the next 12 months as a going concern. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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D N MAY LIMITED Notes to the Accounts for the year ended 30 April 2026
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
141,699
103,873
245,572
Additions
-
3,198
3,198
At 30 April 2026
141,699
107,071
248,770
Depreciation
At 1 May 2025
37,352
79,629
116,981
Charge for the year
14,170
15,888
30,058
At 30 April 2026
51,522
95,517
147,039
Net book value
At 30 April 2026
90,177
11,554
101,731
At 30 April 2025
104,347
24,244
128,591
5
Investments
Other investments
£
Valuation at 1 May 2025
235,021
Valuation at 30 April 2026
235,021
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
42,000
-
Other debtors
5,466,310
6,245,764
5,508,310
6,245,764
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
117,809
82,762
Taxes and social security
223,078
1,242,494
Loans from directors
95
1,469
Deferred income
420,833
340,000
761,815
1,666,725
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D N MAY LIMITED Notes to the Accounts for the year ended 30 April 2026
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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