REACT & MAINTAIN LIMITED

Company Registration Number:
SC346760 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

REACT & MAINTAIN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

REACT & MAINTAIN LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
18 months to 29 February 2024


£
£
Fixed assets
Tangible assets: 3 122,149 150,504
Investments: 4 277,135 214,814
Total fixed assets: 399,284 365,318
Current assets
Debtors:   273,096 125,509
Total current assets: 273,096 125,509
Creditors: amounts falling due within one year:   (80,756) (254,986)
Net current assets (liabilities): 192,340 (129,477)
Total assets less current liabilities: 591,624 235,841
Creditors: amounts falling due after more than one year:   (163,222) (217,276)
Total net assets (liabilities): 428,402 18,565
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:5028,095
Other reserves: 385,000 (12,796)
Profit and loss account: 43,302 3,166
Shareholders funds: 428,402 18,565

The notes form part of these financial statements

REACT & MAINTAIN LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 22 September 2025
and signed on behalf of the board by:

Name: Matthew Bradshaw
Status: Director

The notes form part of these financial statements

REACT & MAINTAIN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

REACT & MAINTAIN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 18 months to 29 February 2024
Average number of employees during the period 4 4

REACT & MAINTAIN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 303,890
Additions 1,529
At 28 February 2025 305,419
Depreciation
At 01 March 2024 153,386
Charge for year 29,884
At 28 February 2025 183,270
Net book value
At 28 February 2025 122,149
At 29 February 2024 150,504

REACT & MAINTAIN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Fixed investments

Investment property is shown at the most recent valuation. Any aggregate surplus or deficit from changes in fair value is recognised in profit and loss

REACT & MAINTAIN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Revaluation reserve

2025
£
Balance at 01 March 2024 28,095
Surplus or deficit after revaluation (28,095)
Balance at 28 February 2025 0