Thain Project Services Ltd SC812527 false 2024-06-04 2025-06-30 2025-06-30 The principal activity of the company is Project Management and Admin Services Digita Accounts Production Advanced 6.30.9574.0 true SC812527 2024-06-04 2025-06-30 SC812527 2025-06-30 SC812527 bus:Director1 2025-06-30 SC812527 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 SC812527 bus:Micro-entities 2024-06-04 2025-06-30 SC812527 bus:AuditExemptWithAccountantsReport 2024-06-04 2025-06-30 SC812527 bus:FullAccounts 2024-06-04 2025-06-30 SC812527 bus:SmallCompaniesRegimeForAccounts 2024-06-04 2025-06-30 SC812527 bus:Director1 2024-06-04 2025-06-30 SC812527 bus:PrivateLimitedCompanyLtd 2024-06-04 2025-06-30 SC812527 countries:AllCountries 2024-06-04 2025-06-30 iso4217:GBP xbrli:pure

Registration number: SC812527

Thain Project Services Ltd
Annual Report and Unaudited Financial Statements
for the Period from 4 June 2024 to 30 June 2025

Thain Project Services Ltd

Contents

Director's Report | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Thain Project Services Ltd

Director's Report for the Period from 4 June 2024 to 30 June 2025

The director presents his report and the financial statements for the period from 4 June 2024 to 30 June 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 4 June 2024.

Director of the company

The director who held office during the period was as follows:

K Thain (appointed 4 June 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 February 2026

......................................... K Thain Director

Thain Project Services Ltd

(Registration number: SC812527)
Balance Sheet as at 30 June 2025

| 2025 £
Fixed assets | 463
Current assets | 74,417
Prepayments and accrued income | 282
Creditors: Amounts falling due within one year | (19,287)
Net current assets | 55,412
Total assets less current liabilities | 55,875
Accruals and deferred income | (60,000)
| (4,125)
Capital and reserves | (4,125)

1 | General information

The company is a private company limited by share capital, incorporated in UK.

These financial statements were authorised for issue by the director on 24 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 24 February 2026

......................................... K Thain Director