IRIS Accounts Production v26.1.10.61 SC330894 Board of Directors Board of Directors 1.1.25 31.12.25 31.12.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC3308942024-12-31SC3308942025-12-31SC3308942025-01-012025-12-31SC3308942023-12-31SC3308942024-01-012024-12-31SC3308942024-12-31SC330894ns15:Scotland2025-01-012025-12-31SC330894ns14:PoundSterling2025-01-012025-12-31SC330894ns10:Director12025-01-012025-12-31SC330894ns10:Director22025-01-012025-12-31SC330894ns10:PrivateLimitedCompanyLtd2025-01-012025-12-31SC330894ns10:Micro-entities2025-01-012025-12-31SC330894ns10:AuditExempt-NoAccountantsReport2025-01-012025-12-31SC330894ns10:SmallCompaniesRegimeForAccounts2025-01-012025-12-31SC330894ns10:FullAccounts2025-01-012025-12-31SC330894ns5:CurrentFinancialInstruments2025-12-31SC330894ns5:CurrentFinancialInstruments2024-12-31SC330894ns10:RegisteredOffice2025-01-012025-12-31SC330894ns10:Director112024-12-31SC330894ns10:Director112023-12-31SC330894ns10:Director112025-01-012025-12-31SC330894ns10:Director112024-01-012024-12-31SC330894ns10:Director112025-12-31SC330894ns10:Director112024-12-31SC3308942ns10:Director22024-12-31SC3308942ns10:Director22023-12-31SC3308942ns10:Director22025-01-012025-12-31SC3308942ns10:Director22024-01-012024-12-31SC3308942ns10:Director22025-12-31SC3308942ns10:Director22024-12-31
REGISTERED NUMBER: SC330894 (Scotland)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

Multimedia Integrated Solutions Limited

Multimedia Integrated Solutions Limited (Registered number: SC330894)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025




Page

Balance sheet 1


Multimedia Integrated Solutions Limited (Registered number: SC330894)

BALANCE SHEET
31 DECEMBER 2025

2025 2024
£    £    £    £   
FIXED ASSETS 103,412 156,387

CURRENT ASSETS 425,530 618,941

CREDITORS
Amounts falling due within one year (288,139 ) (689,947 )
NET CURRENT ASSETS/(LIABILITIES) 137,391 (71,006 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

240,803

85,381

CAPITAL AND RESERVES 240,803 85,381

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Multimedia Integrated Solutions Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC330894

Registered office: Unit 8
120 Stepps Road
Queenslie Industrial Estate
Glasgow
G33 3NQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 7 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

2025 2024
£    £   
D Watson
Balance outstanding at start of year (52 ) (145 )
Amounts advanced - 1,518
Amounts repaid (1,500 ) (1,425 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,552 ) (52 )

Multimedia Integrated Solutions Limited (Registered number: SC330894)

BALANCE SHEET - continued
31 DECEMBER 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

A Pasinski
Balance outstanding at start of year (56 ) (624 )
Amounts advanced - 1,518
Amounts repaid (1,500 ) (950 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,556 ) (56 )



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by:




D Watson - Director



A Pasinski - Director