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Registered Number: 03871447
England and Wales
REACTIVE MAINTENANCE SERVICES LIMITED
Filleted Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Reactive Maintenance Services Limited Contents Page For the year ended 30 September 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

Reactive Maintenance Services Limited Company Information For the year ended 30 September 2025
Directors | Neil Langman Scott Lewis
Registered Number | 03871447
Registered Office | 339 Two Mile Hill Road Kingswood Bristol BS15 1AN
Accountants | Ingle and company limited 339 Two Mile Hill Road Kingswood Bristol BS15 1AN
Secretary | Rachel Heaton
1

Reactive Maintenance Services Limited Directors' Report For the year ended 30 September 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 30 September 2025. Principal activities Principal activity of the company during the financial year was of property maintenance. Directors The directors who served the company throughout the year were as follows:
Neil Langman
Scott Lewis
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Neil Langman Director
Date approved: 09 April 2026 2

Reactive Maintenance Services Limited Accountants' Report For the year ended 30 September 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle and company limited 30 September 2025 .................................................... Ingle and company limited 339 Two Mile Hill Road Kingswood Bristol BS15 1AN 09 April 2026 3

Reactive Maintenance Services Limited Income Statement For the year ended 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 555,024 |  | 534,708
Cost of sales |  | (382,273) |  | (388,298)
Gross profit |  | 172,751 |  | 146,410
Selling and distribution costs |  | (11,515) |  | (20,039)
Administrative expenses |  | (70,925) |  | (59,372)
Other operating income |  | 896 |  | 668
Operating profit |  | 91,207 |  | 67,667
Other interest receivable and similar income |  | 740 |  | 46
Interest payable and similar charges |  | (1,021) |  | (649)
Profit/(Loss) on ordinary activities before taxation |  | 90,926 |  | 67,064
Tax on profit on ordinary activities |  | (15,958) |  | (14,000)
Profit/(Loss) for the financial year |  | 74,968 |  | 53,064
4

Reactive Maintenance Services Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 19,820 |  | 2,953
|  | 19,820 |  | 2,953
Current assets |  |  |
Debtors | 4 | 65,273 |  | 65,047
Cash at bank and in hand |  | 32,416 |  | 23,848
|  | 97,689 |  | 88,895
Creditors: amount falling due within one year | 5 | (76,667) |  | (85,058)
Net current assets |  | 21,022 |  | 3,837
Total assets less current liabilities |  | 40,842 |  | 6,790
Creditors: amount falling due after more than one year | 6 | 0 |  | (6,667)
Net assets |  | 40,842 |  | 123
Capital and reserves |  |  |
Called up share capital | 7 | 2 |  | 2
Profit and loss account |  | 40,840 |  | 122
Shareholders' funds |  | 40,842 |  | 124
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the board of directors on 09 April 2026 and were signed on its behalf by:
------------------------------- Neil Langman Director
5

Reactive Maintenance Services Limited Statement of Changes in Equity For the year ended 30 September 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 October 2023 |  | 2 |  | 1,058 |  | 1,060
Profit for the year |  |  |  | 53,064 |  | 53,064
Total comprehensive income for the year |  | - |  | 53,064 |  | 53,064
Dividends |  |  |  | (54,000) |  | (54,000)
Total investments by and distributions to owners |  | - |  | (54,000) |  | (54,000)
At 30 September 2024 |  | 2 |  | 122 |  | 124
At 01 October 2024 |  | 2 |  | 122 |  | 124
Profit for the year |  |  |  | 74,968 |  | 74,968
Total comprehensive income for the year |  | - |  | 74,968 |  | 74,968
Dividends |  |  |  | (34,250) |  | (34,250)
Total investments by and distributions to owners |  | - |  | (34,250) |  | (34,250)
At 30 September 2025 |  | 2 |  | 40,840 |  | 40,842
6

Reactive Maintenance Services Limited Notes to the Financial Statements For the year ended 30 September 2025
General Information Reactive Maintenance Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03871447, registration address 339 Two Mile Hill Road, Kingswood, Bristol, BS15 1AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 15% Reducing Balance
2. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 October 2024 | 6,725 |  | - |  | 5,118 |  | 11,843
Additions | - |  | 23,080 |  | - |  | 23,080
Disposals | - |  | - |  | - |  | -
At 30 September 2025 | 6,725 |  | 23,080 |  | 5,118 |  | 34,923
Depreciation
At 01 October 2024 | 4,098 |  | - |  | 4,792 |  | 8,890
Charge for year | 394 |  | 5,770 |  | 49 |  | 6,213
On disposals | - |  | - |  | - |  | -
At 30 September 2025 | 4,492 |  | 5,770 |  | 4,841 |  | 15,103
Net book values
Closing balance as at 30 September 2025 | 2,233 |  | 17,310 |  | 277 |  | 19,820
Opening balance as at 01 October 2024 | 2,627 |  | - |  | 326 |  | 2,953
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 25,366 |  | 48,719
Directors' Current Accounts | 34,089 |  | 0
VAT | 5,818 |  | 16,328
| 65,273 |  | 65,047
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 28,668 |  | 14,861
Bank Loans & Overdrafts | 7,039 |  | 10,000
Corporation Tax | 15,958 |  | 14,000
PAYE & Social Security | 1,321 |  | 1,711
Accrued Expenses | 1,575 |  | 1,575
Credit card | 22,106 |  | 42,857
Directors' Current Accounts | 0 |  | 54
| 76,667 |  | 85,058
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 0 |  | 6,667
| 0 |  | 6,667
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
7