Company registration number: NI635881
Unaudited financial statements
for the year ended 31 January 2026
for
Scheduled Inspection Maintenance Services Ltd
Pages for filing with the Registrar
Company registration number: NI635881
Scheduled Inspection Maintenance Services Ltd
Balance sheet
as at 31 January 2026
2026 2025
£ £ £ £
Fixed assets 19,887 24,109
Current assets 16,181 8,536
Creditors: amounts falling due within one year (3,484) (1)
Net current assets 12,697 8,535
NET ASSETS 32,584 32,644
CAPITAL AND RESERVES 32,584 32,644
Notes
1 Company information
Scheduled Inspection Maintenance Services Ltd is a private company registered in Northern Ireland. Its registered number is NI635881. The company is limited by shares. Its registered office is 1C The Square, Ballyclare, Co. Antrim, BT39 9BB.
2 Average number of employees
During the year the average number of employees was 3 (2025 - 3).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: NI635881
Scheduled Inspection Maintenance Services Ltd
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 22 July 2026 and signed on its behalf by:
Mr P BRANIFF, Director
22 July 2026
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