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Registered number: 08394484









MAIN-TEC PROPERTY SERVICES LTD







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

 
MAIN-TEC PROPERTY SERVICES LTD
 
 
COMPANY INFORMATION


Director
Peter Francis Rochford 




Registered number
08394484



Registered office
Unit 2
Handford Court

Garston Lane

Watford

WD25 9EJ




Accountants
Moore Kingston Smith LLP
Chartered Accountants

4 Victoria Square

St Albans

Hertfordshire

AL1 3TF





 
MAIN-TEC PROPERTY SERVICES LTD
 

CONTENTS



Page
Director's Report
1
Profit and Loss Account
2
Balance Sheet
3
Notes to the Financial Statements
4


 
MAIN-TEC PROPERTY SERVICES LTD
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 28 FEBRUARY 2025

The director presents his report and the financial statements for the year ended 28 February 2025.

Director

The director who served during the year was:

Peter Francis Rochford 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





Peter Francis Rochford
Director

Date: 5 August 2025

Page 1

 
MAIN-TEC PROPERTY SERVICES LTD
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2025

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

 
MAIN-TEC PROPERTY SERVICES LTD
REGISTERED NUMBER: 08394484

BALANCE SHEET
AS AT 28 FEBRUARY 2025

28 February
29 February
2025
2024
Note
£
£

  

Current assets
  

Cash at bank and in hand
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 28 February 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Peter Francis Rochford
Director

Date: 5 August 2025

The notes on page 4 form part of these financial statements.

Page 3

 
MAIN-TEC PROPERTY SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1.


General information

Main-tec Property Services Ltd is a company incorporated in England & Wales under the Companies Act 2006.  The registered office address is on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Cash and cash equivalents

28 February
29 February
2025
2024
£
£

Cash at bank and in hand
100
100

100
100


Page 4