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REGISTERED NUMBER: 08745630 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Inform Scaffolding Services Ltd

| Inform Scaffolding Services Ltd (Registered number: 08745630) |

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

| Inform Scaffolding Services Ltd |

Company Information

for the Year Ended 31 October 2025

| DIRECTOR: | Mr B Rooke

| SECRETARY: | Mrs L M Rooke

| REGISTERED OFFICE: | 1a Portsmouth Road

| Fishers Pond

| Eastleigh

| Hampshire

| SO50 7HF

| REGISTERED NUMBER: | 08745630 (England and Wales)

| Inform Scaffolding Services Ltd (Registered number: 08745630) |

Balance Sheet

31 October 2025

| 31.10.25 | 31.10.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 98,488 |  | 64,862 |  |

CURRENT ASSETS

Stocks | 5 | - |  | 1,000 |  |

Debtors | 6 | 1,736 |  | 24,103 |  |

Cash at bank | 12,078 |  | 44,738 |  |

13,814 |  | 69,841 |  |

CREDITORS

Amounts falling due within one year | 7 | 11,623 |  | 38,317 |  |

NET CURRENT ASSETS | 2,191 |  | 31,524 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100,679 |  | 96,386 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 58,554 |  | 37,740 |  |

NET ASSETS | 42,125 |  | 58,646 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 10 | 42,025 |  | 58,546 |  |

SHAREHOLDERS' FUNDS | 42,125 |  | 58,646 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Scaffolding Services Ltd (Registered number: 08745630) |

Balance Sheet - continued

31 October 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 director and authorised for issue on 7 April 2026 and were signed by:

Mr B Rooke - Director

| Inform Scaffolding Services Ltd (Registered number: 08745630) |

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| Inform Scaffolding Services Ltd 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.

| Plant and machinery | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 15% on reducing balance

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| 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.

| 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 3 (2024 - 4 ) .

| Inform Scaffolding Services Ltd (Registered number: 08745630) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

4. | TANGIBLE FIXED ASSETS

| Improvements |

| to |  | Plant and |  | Motor |  | Computer |

| property |  | machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 November 2024 | 30,045 |  | 84,248 |  | 89,943 |  | 1,103 |  | 205,339 |  |

| Additions | - |  | - |  | 47,780 |  | - |  | 47,780 |  |

| Disposals | - |  | - |  | - |  | (1,103 | ) | (1,103 | ) |

| At 31 October 2025 | 30,045 |  | 84,248 |  | 137,723 |  | - |  | 252,016 |  |

| DEPRECIATION

| At 1 November 2024 | - |  | 69,055 |  | 70,319 |  | 1,103 |  | 140,477 |  |

| Charge for year | - |  | 2,279 |  | 11,875 |  | - |  | 14,154 |  |

| Eliminated on disposal | - |  | - |  | - |  | (1,103 | ) | (1,103 | ) |

| At 31 October 2025 | - |  | 71,334 |  | 82,194 |  | - |  | 153,528 |  |

| NET BOOK VALUE

| At 31 October 2025 | 30,045 |  | 12,914 |  | 55,529 |  | - |  | 98,488 |  |

| At 31 October 2024 | 30,045 |  | 15,193 |  | 19,624 |  | - |  | 64,862 |  |

5. | STOCKS

| 31.10.25 |  | 31.10.24

£ | £ |

| Work-in-progress | - |  | 1,000 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Trade debtors | 1,736 |  | 22,740 |  |

| VAT | - |  | 1,363 |  |

1,736 |  | 24,103 |  |

| Inform Scaffolding Services Ltd (Registered number: 08745630) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Corporation tax | 2,396 |  | 22,614 |  |

| Social security and other taxes | 247 |  | 1,008 |  |

| VAT | 650 |  | - |  |

| Other creditors | 4,916 |  | 5,216 |  |

| Directors' current accounts | 1,651 |  | 7,713 |  |

| Accrued expenses | 1,763 |  | 1,766 |  |

11,623 |  | 38,317 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Bank loans - 2-5 years | 8,584 |  | 18,333 |  |

| Hire purchase contracts | 49,970 |  | 19,407 |  |

58,554 |  | 37,740 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.10.25 |  | 31.10.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

10. | RESERVES

| Retained

| earnings

£ |

| At 1 November 2024 | 58,546 |  |

| Profit for the year | 17,479 |  |

| Dividends | (34,000 | ) |

| At 31 October 2025 | 42,025 |  |

| Inform Scaffolding Services Ltd (Registered number: 08745630) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

11. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

| 31.10.25 |  | 31.10.24

£ | £ |

| Mr B Rooke

| Balance outstanding at start of year | (7,714 | ) | (6,796 | ) |

| Amounts advanced | 59,900 |  | 54,715 |  |

| Amounts repaid | (53,836 | ) | (55,633 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (1,650 | ) | (7,714 | ) |

12. | RELATED PARTY DISCLOSURES

| The company was under the control of Mr B Rooke throughout the current year. Mr B Rooke is the managing director and shareholder of the company.

| No transactions with related parties were undertaken such as are required to be disclosed under Section 1a (Small Entities) for Financial Reporting Standard 102.