INFORM3 (NI) LTD

Company Registration Number:
NI661567 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

INFORM3 (NI) LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

INFORM3 (NI) LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 114,982 117,720
Total fixed assets: 114,982 117,720
Current assets
Debtors:   418,046 520,759
Cash at bank and in hand: 27,229 94,626
Total current assets: 445,275 615,385
Creditors: amounts falling due within one year:   (503,541) (396,736)
Net current assets (liabilities): (58,266) 218,649
Total assets less current liabilities: 56,716 336,369
Total net assets (liabilities): 56,716 336,369
Capital and reserves
Called up share capital: 112 112
Profit and loss account: 56,604 336,257
Shareholders funds: 56,716 336,369

The notes form part of these financial statements

INFORM3 (NI) LTD

Balance sheet statements

For the year ending 31 May 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 10 December 2025
and signed on behalf of the board by:

Name: Diarmaid Fee
Status: Director

The notes form part of these financial statements

INFORM3 (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows Plant and machinery 15 per cent Straight line Fixtures, fittings and equipment 15 per cent Straight line Motor vehicles 25 per cent Straight line The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

INFORM3 (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 10 11

INFORM3 (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 157,325
Additions 20,994
At 31 May 2025 178,319
Depreciation
At 01 June 2024 39,605
Charge for year 23,732
At 31 May 2025 63,337
Net book value
At 31 May 2025 114,982
At 31 May 2024 117,720