REACT & MAINTAIN LIMITED

Company Registration Number:
SC346760 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

REACT & MAINTAIN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

REACT & MAINTAIN LIMITED

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 84,437 122,149
Investments: 4 326,809 277,135
Total fixed assets: 411,246 399,284
Current assets
Debtors:   239,200 273,096
Total current assets: 239,200 273,096
Creditors: amounts falling due within one year:   (59,054) (80,756)
Net current assets (liabilities): 180,146 192,340
Total assets less current liabilities: 591,392 591,624
Creditors: amounts falling due after more than one year:   (118,853) (163,222)
Total net assets (liabilities): 472,539 428,402
Capital and reserves
Called up share capital: 100 100
Other reserves: 450,203 385,000
Profit and loss account: 22,236 43,302
Shareholders funds: 472,539 428,402

The notes form part of these financial statements

REACT & MAINTAIN LIMITED

Balance sheet statements

For the year ending 28 February 2026 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 02 July 2026
and signed on behalf of the board by:

Name: Matthew Stephen 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 2026

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 2026

2. Employees

2026 2025
Average number of employees during the period 4 4

REACT & MAINTAIN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 305,419
At 28 February 2026 305,419
Depreciation
At 01 March 2025 183,270
Charge for year 37,712
At 28 February 2026 220,982
Net book value
At 28 February 2026 84,437
At 28 February 2025 122,149

REACT & MAINTAIN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

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