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REGISTERED NUMBER: 12113457 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

MAINSIDE LIMITED

MAINSIDE LIMITED (REGISTERED NUMBER: 12113457)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

MAINSIDE LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTORS: | J Harrison

| D Cairns

| C Riley

| A McGhee

| M P Lakin

| REGISTERED OFFICE: | 7 Mainside

| Redmarshall

| Stockton on Tees

| TS21 1HY

| REGISTERED NUMBER: | 12113457 (England and Wales)

| ACCOUNTANTS: | Baines Jewitt Limited

| Chartered Accountants

| Spitfire House

| 19 Falcon Court

| Preston Farm Ind. Est.

| Stockton-on-Tees

| TS18 3TU

MAINSIDE LIMITED (REGISTERED NUMBER: 12113457)

BALANCE SHEET

31 JULY 2025

2025 | 2024 |

| Notes | £ | £

CURRENT ASSETS

Debtors | 4 | 6 |  | 6 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 6 |  | 6 |  |

CAPITAL AND RESERVES

Called up share capital | 6 |  | 6 |  |

6 |  | 6 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 27 March 2026 and were signed on its behalf by:

J Harrison - Director

MAINSIDE LIMITED (REGISTERED NUMBER: 12113457)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| Mainside Limited is a private company, limited by shares , registered in England and Wales. 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.

| Service charges

| The Company is responsible for the management of properties at 11-16 Mainside and collects service charges from lessees in order to fund expenditure incurred in managing and maintaining the properties. These service funds are held in trust for the benefit of the lessees as required by the Landlord and Tenant Act 1987. Accordingly transactions relating to the management of the properties are reported separately to the lessees in separate service charge accounts and are excluded from the Company's financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Other debtors | 6 |  | 6 |  |

5. | TANGIBLE FIXED ASSETS

| Mainside Limited owns the freehold reversion in connection with the 6 flats at Mainside, Redmarshall, Stockton on Tees, TS21 1HY.