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REGISTERED NUMBER: 03294444 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Intramast (UK) Limited

| Intramast (UK) Limited (Registered number: 03294444) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Intramast (UK) Limited |

Company Information

for the Year Ended 31 December 2025

| DIRECTOR: | G M De Rooij

| SECRETARY: | Mrs J G M De Rooy

| REGISTERED OFFICE: | Thatcher House

| 12 Mount Ephraim

| Tunbridge Wells

| Kent

| TN4 8AS

| REGISTERED NUMBER: | 03294444 (England and Wales)

| ACCOUNTANTS: | RAA Ward Mackenzie Ltd

| Thatcher House

| 12 Mount Ephraim

| Tunbridge Wells

| Kent

| TN4 8AS

| BANKERS: | ING Bank NV

| 60 London Wall

| London

| EC2M 5TQ

| Intramast (UK) Limited (Registered number: 03294444) |

Balance Sheet

31 December 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 68,200 |  | 78,898 |  |

CURRENT ASSETS

Debtors | 5 | 1,119,749 |  | 992,903 |  |

Cash at bank and in hand | 101,947 |  | 53,842 |  |

1,221,696 |  | 1,046,745 |  |

CREDITORS

Amounts falling due within one year | 6 | (781,432 | ) | (663,367 | ) |

NET CURRENT ASSETS | 440,264 |  | 383,378 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 508,464 |  | 462,276 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 7 | 508,462 |  | 462,274 |  |

SHAREHOLDERS' FUNDS | 508,464 |  | 462,276 |  |

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

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

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 27 March 2026 and were signed by:

G M De Rooij - Director

| Intramast (UK) Limited (Registered number: 03294444) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Intramast (UK) 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

| The principal activity of the company in the year under review was that of freight transport by road.

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 represents net invoiced sales of transport services and handling & storage, excluding value added tax.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Improvements to property | - | 10% on cost

| Plant & equipment | - | 20% on cost and 10% on cost

| Computer equipment | - | 33% on cost

| FOREIGN CURRENCIES

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| DEFINED CONTRIBUTION PENSION SCHEME

| Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

| OPERATING LEASES

| Operating leases are charged to the profit and loss account in the period to which they relate.

| DEFERRED TAX

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

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 29 (2024 - 30 ) .

| Intramast (UK) Limited (Registered number: 03294444) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

4. | TANGIBLE FIXED ASSETS

| Improvements |

| to |  | Plant & |  | Computer |

| property |  | equipment |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 January 2025

| and 31 December 2025 | 4,734 |  | 329,977 |  | 843 |  | 335,554 |  |

| DEPRECIATION

| At 1 January 2025 | 4,734 |  | 251,079 |  | 843 |  | 256,656 |  |

| Charge for year | - |  | 10,698 |  | - |  | 10,698 |  |

| At 31 December 2025 | 4,734 |  | 261,777 |  | 843 |  | 267,354 |  |

| NET BOOK VALUE

| At 31 December 2025 | - |  | 68,200 |  | - |  | 68,200 |  |

| At 31 December 2024 | - |  | 78,898 |  | - |  | 78,898 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 982,195 |  | 958,538 |  |

| Other debtors | 31,315 |  | 6,721 |  |

| Due from Fellow Subsidiary | 40,025 |  | 1,871 |  |

| VAT | - |  | 5,470 |  |

| Prepayments | 66,214 |  | 20,303 |  |

1,119,749 |  | 992,903 |  |

| The directors consider the carrying value of trade and other receivables approximate to their fair values.

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

2025 | 2024 |

£ | £ |

| Trade creditors | 84,519 |  | 69,712 |  |

| Corporation tax | 15,292 |  | 33,462 |  |

| Social security and other tax | 33,251 |  | 19,451 |  |

| VAT | 27,762 |  | - |  |

| Other creditors | 103,091 |  | 49,481 |  |

| Due to Parent Company | 517,517 |  | 491,261 |  |

781,432 |  | 663,367 |  |

| The directors consider the carrying amounts of current liabilities approximate to their fair values.

| Intramast (UK) Limited (Registered number: 03294444) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

7. | RESERVES

| Retained

| earnings

£ |

| At 1 January 2025 | 462,274 |  |

| Profit for the year | 46,188 |  |

| At 31 December 2025 | 508,462 |  |

| The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

8. | RELATED PARTY DISCLOSURES

| The company had transactions with its parent company, JHC De Rooy Holding BV during the year as follows: During the year the company made sales to parent company totalling £1,098,639 (2024 - £1,820,915) and incurred interest income from parent company of £9,126 (2024 - £2,650). At the balance sheet date £517,517 (2024 - £491,261) was due to the company's parent company, £783,735 (2024 - £746,714) was due from fellow subsidiaries.

9. | ULTIMATE PARENT COMPANY

| The company is a wholly owned subsidiary undertaking. The immediate and ultimate parent company, and the party with ultimate control, is JHC. De Rooy Holding B.V., a company incorporated in the Netherlands.