MAINSTREAM COMPUTER SYSTEMS LIMITED

Company Registration Number:
03467013 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

MAINSTREAM COMPUTER SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

MAINSTREAM COMPUTER SYSTEMS LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 308,502 0
Investments: 4 724,013 1,731,534
Total fixed assets: 1,032,515 1,731,534
Current assets
Debtors:   265,012 226,673
Cash at bank and in hand: 25,485 3,991
Total current assets: 290,497 230,664
Creditors: amounts falling due within one year:   (217,884) (736,065)
Net current assets (liabilities): 72,613 (505,401)
Total assets less current liabilities: 1,105,128 1,226,133
Creditors: amounts falling due after more than one year:   (462,292) (528,545)
Total net assets (liabilities): 642,836 697,588
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 642,736 697,488
Shareholders funds: 642,836 697,588

The notes form part of these financial statements

MAINSTREAM COMPUTER SYSTEMS LIMITED

Balance sheet statements

For the year ending 30 November 2025 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 11 August 2026
and signed on behalf of the board by:

Name: Khalid Khan
Status: Director

The notes form part of these financial statements

MAINSTREAM COMPUTER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAINSTREAM COMPUTER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

MAINSTREAM COMPUTER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 0
Additions 434,852
At 30 November 2025 434,852
Depreciation
At 01 December 2024 0
Charge for year 126,350
At 30 November 2025 126,350
Net book value
At 30 November 2025 308,502
At 30 November 2024 0

MAINSTREAM COMPUTER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Fixed investments

Investment in associated company

MAINSTREAM COMPUTER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Changes in presentation and prior period adjustments

Following a re-evaluation of the recoverability of the balances, a prior year adjustment of £720,229 has been recognised to write off the entire fixed asset investment in Mainstream Foods Limited totalling £697,667 and, in addition, £22,562 from Mainstream Autos Limited. The 2024 comparative fixed asset investments, profit and loss reserve and net assets have been restated accordingly.