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REGISTERED NUMBER: 09489058 (England and Wales)















INFORM SURVEYING LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025






INFORM SURVEYING LIMITED (REGISTERED NUMBER: 09489058)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INFORM SURVEYING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mrs R Sampson
G Sampson
S J Taylor
M C Dalley
Mrs A J Dalley





REGISTERED OFFICE: The Workshop
Suite 5 Cherrytree Offices
Union Road
Sheffield
South Yorkshire
S11 9EF





REGISTERED NUMBER: 09489058 (England and Wales)





ACCOUNTANTS: Duncan Chartered Accountants
5 Cherrytree
Union Road
Sheffield
South Yorkshire
S11 9EF

INFORM SURVEYING LIMITED (REGISTERED NUMBER: 09489058)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 331,139 405,379

CURRENT ASSETS
Debtors 5 141,222 199,901
Cash at bank 95,532 151,458
236,754 351,359
CREDITORS
Amounts falling due within one year 6 329,973 359,448
NET CURRENT LIABILITIES (93,219 ) (8,089 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

237,920

397,290

CREDITORS
Amounts falling due after more than one
year

7

(168,243

)

(263,907

)

PROVISIONS FOR LIABILITIES (68,000 ) (83,500 )
NET ASSETS 1,677 49,883

CAPITAL AND RESERVES
Called up share capital 10 150 150
Retained earnings 1,527 49,733
SHAREHOLDERS' FUNDS 1,677 49,883

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

INFORM SURVEYING LIMITED (REGISTERED NUMBER: 09489058)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:




G Sampson - Director S J Taylor - Director




M C Dalley - Director


INFORM SURVEYING LIMITED (REGISTERED NUMBER: 09489058)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Inform Surveying Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Long leasehold - Straight line over the life of the lease
Plant and machinery - 25% on cost
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

INFORM SURVEYING LIMITED (REGISTERED NUMBER: 09489058)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2024 - 13 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and
leasehold machinery fittings
£    £    £   
COST
At 1 April 2024 66,896 1,257 144,334
Additions - 1,063 -
Disposals - - (1,200 )
At 31 March 2025 66,896 2,320 143,134
DEPRECIATION
At 1 April 2024 21,184 740 36,486
Charge for year 13,379 397 22,246
Eliminated on disposal - - (220 )
At 31 March 2025 34,563 1,137 58,512
NET BOOK VALUE
At 31 March 2025 32,333 1,183 84,622
At 31 March 2024 45,712 517 107,848

INFORM SURVEYING LIMITED (REGISTERED NUMBER: 09489058)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024 280,772 31,750 525,009
Additions - 801 1,864
Disposals - - (1,200 )
At 31 March 2025 280,772 32,551 525,673
DEPRECIATION
At 1 April 2024 44,408 16,812 119,630
Charge for year 31,154 7,948 75,124
Eliminated on disposal - - (220 )
At 31 March 2025 75,562 24,760 194,534
NET BOOK VALUE
At 31 March 2025 205,210 7,791 331,139
At 31 March 2024 236,364 14,938 405,379

Fixed assets, included in the above, which are held under hire purchase contracts and finance leases are as follows:
Fixtures
Long and Motor Computer
leasehold fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 66,896 134,469 278,520 7,660 487,545
Disposals - (1,200 ) - - (1,200 )
At 31 March 2025 66,896 133,269 278,520 7,660 486,345
DEPRECIATION
At 1 April 2024 21,184 30,856 43,795 213 96,048
Charge for year 13,379 21,399 30,704 2,553 68,035
Eliminated on disposal - (220 ) - - (220 )
At 31 March 2025 34,563 52,035 74,499 2,766 163,863
NET BOOK VALUE
At 31 March 2025 32,333 81,234 204,021 4,894 322,482
At 31 March 2024 45,712 103,613 234,725 7,447 391,497

INFORM SURVEYING LIMITED (REGISTERED NUMBER: 09489058)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 116,927 167,579
Other debtors 24,295 32,322
141,222 199,901

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts and finance leases (see note 8)
95,663

88,315
Trade creditors 16,471 26,671
Taxation and social security 84,673 76,713
VAT 78,659 79,221
Other creditors 2,520 -
Directors' current accounts 7,297 15,063
Accruals and deferred income 44,690 73,465
329,973 359,448

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts and finance leases (see note 8)
168,243

263,907

8. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts Finance leases
31.3.25 31.3.24 31.3.25 31.3.24
£    £    £    £   
Net obligations repayable:
Within one year 81,550 75,670 14,113 12,645
Between one and five years 144,322 225,873 23,921 38,034
225,872 301,543 38,034 50,679

INFORM SURVEYING LIMITED (REGISTERED NUMBER: 09489058)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


8. LEASING AGREEMENTS - continued

Non-cancellable operating leases
31.3.25 31.3.24
£    £   
Within one year 36,901 36,901
Between one and five years 45,595 82,495
82,496 119,396

9. SECURED DEBTS

The following secured debts are included within creditors:

31.3.25 31.3.24
£    £   
Hire purchase contracts and finance leases 263,906 352,222

The leasing agreements are secured on the assets financed.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
99 A ORDINARY £1 99 99
51 B ORDINARY £1 51 51
150 150