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Registered Number: 05230773
England and Wales
MAIN COMPUTER SERVICES LIMITED
Dormant Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

MAIN COMPUTER SERVICES LIMITED Contents Page For the year ended 31 October 2025
Company Information | 1
Directors' Report | 2
Accountants' Report | 3
Income Statement | 4
Statement of Financial Position | 5
Notes to the Financial Statements | 6

MAIN COMPUTER SERVICES LIMITED Company Information For the year ended 31 October 2025
Directors | Dipak MAIN Minder Kaur MAIN
Registered Number | 05230773
Registered Office | SUITE 310E, STERLING HOUSE, EAST WING LANGSTON ROAD LOUGHTON IG10 3TS
Accountants | Taxpoint Direct Limited Sterling House 310E East Wing, Langston Road Loughton IG10 3TS
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MAIN COMPUTER SERVICES LIMITED Directors' Report For the year ended 31 October 2025
The directors present his/her/their annual report and the financial statements for the year ended 31 October 2025. The company is dormant and has not traded during the year. Directors The directors who served the company throughout the year were as follows:
Dipak MAIN
Minder Kaur MAIN
This report was approved by the board and signed on its behalf by:
---------------------------------- Dipak MAIN Director
Date approved: 21 July 2026 2

MAIN COMPUTER SERVICES LIMITED Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 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. Taxpoint Direct Limited 31 October 2025 .................................................... Taxpoint Direct Limited Sterling House 310E East Wing, Langston Road Loughton IG10 3TS 21 July 2026 3

MAIN COMPUTER SERVICES LIMITED Income Statement For the year ended 31 October 2025
The company is dormant and has not traded during the year. The company received no income and incurred no expenditure in the year and therefore made neither a profit nor loss. The notes form part of these financial statements. 4

MAIN COMPUTER SERVICES LIMITED Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 1,026 |  | 1,026
Cash at bank and in hand |  | 228 |  | 228
|  | 1,254 |  | 1,254
Creditors: amount falling due within one year |  | (86,390) |  | (86,240)
Net current assets |  | (85,136) |  | (84,986)
Total assets less current liabilities |  | (85,136) |  | (84,986)
Net assets |  | (85,136) |  | (84,986)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (85,236) |  | (85,086)
Shareholders' funds |  | (85,136) |  | (84,986)
For the year ended 31 October 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the board of directors on 21 July 2026 and were signed on its behalf by:
------------------------------- Dipak MAIN Director
5

MAIN COMPUTER SERVICES LIMITED Notes to the Financial Statements For the year ended 31 October 2025
General Information MAIN COMPUTER SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05230773, registration address SUITE 310E, STERLING HOUSE, EAST WING, LANGSTON ROAD LOUGHTON, IG10 3TS. 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.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
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