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REGISTERED NUMBER: SC324653 (Scotland)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

MAINTECH ENGINEERING SERVICES LIMITED

MAINTECH ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: SC324653)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MAINTECH ENGINEERING SERVICES LIMITED

Company Information
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: R Main





REGISTERED OFFICE: 17 Victoria Street
Aberdeen
Scotland
AB10 1PU





REGISTERED NUMBER: SC324653 (Scotland)





ACCOUNTANTS: Fyfe Moir & Associates
1st Floor, 5 Abercrombie Crt
Prospect Road,
Westhill
Aberdeenshire
Grampian
AB32 6FE

MAINTECH ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: SC324653)

Balance Sheet
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 470 904

CURRENT ASSETS
Debtors 5 15,612 21,935
Cash at bank 612 1,995
16,224 23,930
CREDITORS
Amounts falling due within one year 6 30,858 28,285
NET CURRENT LIABILITIES (14,634 ) (4,355 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,164

)

(3,451

)

CREDITORS
Amounts falling due after more than one
year

7

14,612

17,772
NET LIABILITIES (28,776 ) (21,223 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (28,876 ) (21,323 )
SHAREHOLDERS' FUNDS (28,776 ) (21,223 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MAINTECH ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: SC324653)

Balance Sheet - continued
31 MAY 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2024 and were signed by:





R Main - Director


MAINTECH ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: SC324653)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Maintech Engineering Services Limited is a private company, limited by shares , registered in Scotland. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on cost
Computer equipment - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

MAINTECH ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: SC324653)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 2,897 4,345 7,242
DEPRECIATION
At 1 June 2023 1,993 4,345 6,338
Charge for year 434 - 434
At 31 May 2024 2,427 4,345 6,772
NET BOOK VALUE
At 31 May 2024 470 - 470
At 31 May 2023 904 - 904

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Directors' current accounts - 2,244
Tax 15,612 15,612
Prepayments and accrued income - 4,079
15,612 21,935

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 6,000 6,000
Trade creditors (1 ) (2 )
Tax - 20,699
Social security and other taxes 688 688
Directors' current accounts 22,971 -
Accrued expenses 1,200 900
30,858 28,285

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans - 1-2 years 14,612 17,772