Silverfin false false 30/06/2025 30/06/2025 01/07/2024 The principal activity of the Company during the financial year was the provision of clerical and administrative services. Katie Maclean 17/06/2019 12053313 2025-06-30 12053313 bus:Director1 2025-06-30 12053313 2024-06-30 12053313 core:CurrentFinancialInstruments 2025-06-30 12053313 core:CurrentFinancialInstruments 2024-06-30 12053313 2024-07-01 2025-06-30 12053313 bus:Micro-entities 2024-07-01 2025-06-30 12053313 bus:FilletedAccounts 2024-07-01 2025-06-30 12053313 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12053313 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12053313 bus:Director1 2024-07-01 2025-06-30 12053313 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Company No: 12053313 (England and Wales)

MACLEAN PA SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

MACLEAN PA SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

Contents

MACLEAN PA SERVICES LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2025
MACLEAN PA SERVICES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2025
DIRECTOR Katie Maclean
REGISTERED OFFICE Unit 2 Tanners Court
Tanners Lane
Shootash
SO51 6DP
United Kingdom
BUSINESS ADDRESS Southfield
Well Road
Moffat
DG10 9BH
COMPANY NUMBER 12053313 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
MACLEAN PA SERVICES LIMITED

BALANCE SHEET

As at 30 June 2025
MACLEAN PA SERVICES LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2025
2025 2024
£ £
Current assets 12,972 32,243
Prepayments and accrued income 273 330
Creditors: amounts falling due within one year ( 5,370) ( 19,542)
Net current assets 7,875 13,031
Total assets less current liabilities 7,875 13,031
Accruals and deferred income ( 1,277) ( 1,155)
Net assets 6,598 11,876
Capital and reserves 6,598 11,876

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Maclean PA Services Limited (registered number: 12053313) were approved and authorised for issue by the director on 29 August 2025 and were signed on its behalf by:

Katie Maclean
Director
MACLEAN PA SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
MACLEAN PA SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12053313). The address of its registered office is Unit 2 Tanners Court, Tanners Lane, Shootash, SO51 6DP, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1