Lima Technical Services Ltd.

Registered number: SC170485

	2026	2025
	£	£
Fixed assets	587,313	481,374

Current assets	178,170	138,159
Prepayments and accrued income	624	18,341
Creditors: Amounts Falling Due Within One Year	(58,290 )	(40,401 )

NET CURRENT ASSETS	120,504	116,099

TOTAL ASSETS LESS CURRENT LIABILITIES	707,817	597,473

Creditors: Amounts Falling Due After More Than One Year	-	(78 )
Accruals and deferred income	9,688	-

NET ASSETS	717,505	597,395

CAPITAL AND RESERVES	717,505	597,395

Notes

1. General Information

Lima Technical Services Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC170485 . The registered office is 112 Stanley Street, Aberdeen, Scotland, AB10 6UQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Stephen Farmer

Director

08/09/2026