Mainticare Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC334289

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		6,760

			-		6,760
CURRENT ASSETS
Cash at bank and in hand		1,865		1,865

		1,865		1,865
Creditors: Amounts Falling Due Within One Year	5	(12,000 )		(5,400 )

NET CURRENT ASSETS (LIABILITIES)			(10,135 )		(3,535 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,135 )		3,225

Creditors: Amounts Falling Due After More Than One Year	6		(26,334 )		(32,934 )

NET LIABILITIES			(36,469 )		(29,709 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(36,470 )		(29,710 )

SHAREHOLDERS' FUNDS			(36,469)		(29,709)

Page 1

Page 2

Mainticare Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Russel Brand

Director

29/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mainticare Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC334289 . The registered office is Office 11, FRIC, Ajax Way, Methil, Leven, FIfe, KY8 3RS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

Straight line over 5 years

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 December 2024	33,800

As at 30 November 2025	33,800

Depreciation
As at 1 December 2024	27,040
Provided during the period	6,760

As at 30 November 2025	33,800

Net Book Value
As at 30 November 2025	-

As at 1 December 2024	6,760

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Mainticare Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Director's loan account	12,001	5,400

	12,000	5,400

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	26,334	32,934

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1