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REGISTERED NUMBER: 13408180 (England and Wales)

FINANCIAL STATEMENTS FOR THE PERIOD 1 JUNE 2024 TO 31 OCTOBER 2025

FOR

Scope Management Services Limited

| Scope Management Services Limited (Registered number: 13408180) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2024 TO 31 OCTOBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Scope Management Services Limited |

COMPANY INFORMATION

FOR THE PERIOD 1 JUNE 2024 TO 31 OCTOBER 2025

| DIRECTOR: | T Shipley

| REGISTERED OFFICE: | 71-75 Shelton Street

| Covent Garden

| London

| WC2H 9JQ

| REGISTERED NUMBER: | 13408180 (England and Wales)

| ACCOUNTANTS: | Jones & Co

| Sherwood House

| 41 Queens Road

| Farnborough

| Hants

| GU14 6JP

| Scope Management Services Limited (Registered number: 13408180) |

BALANCE SHEET

31 OCTOBER 2025

| 31.10.25 | 31.5.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 2,250 |  |

CURRENT ASSETS

Debtors | 5 | 8,015 |  | 2,957 |  |

Cash at bank | 5 |  | 432 |  |

8,020 |  | 3,389 |  |

CREDITORS

Amounts falling due within one year | 6 | 7,570 |  | 5,226 |  |

NET CURRENT ASSETS/(LIABILITIES) | 450 |  | (1,837 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 450 |  | 413 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 449 |  | 412 |  |

450 |  | 413 |  |

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

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 February 2026 and were signed by:

T Shipley - Director

| Scope Management Services Limited (Registered number: 13408180) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2024 TO 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| Scope Management Services 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 represents invoiced sales of services. Income is recognised when services are invoiced on completion of work.

| Tangible fixed assets

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

| Motor vehicles | - | 25% on reducing balance

| Taxation

| Taxation for the period comprises current tax, 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 not recognised in respect of any timing differences that have originated but not reversed at the balance sheet date since the amount is not considered to be material.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Motor

| vehicles

£ |

| COST

| At 1 June 2024 | 4,000 |  |

| Disposals | (4,000 | ) |

| At 31 October 2025 | - |  |

| DEPRECIATION

| At 1 June 2024 | 1,750 |  |

| Eliminated on disposal | (1,750 | ) |

| At 31 October 2025 | - |  |

| NET BOOK VALUE

| At 31 October 2025 | - |  |

| At 31 May 2024 | 2,250 |  |

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

| 31.10.25 |  | 31.5.24

£ | £ |

| Other debtors | 8,015 |  | 2,957 |  |

| Scope Management Services Limited (Registered number: 13408180) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 JUNE 2024 TO 31 OCTOBER 2025

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

| 31.10.25 |  | 31.5.24

£ | £ |

| Taxation and social security | 6,239 |  | 3,714 |  |

| Other creditors | 1,331 |  | 1,512 |  |

7,570 |  | 5,226 |  |

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

| 31.10.25 |  | 31.5.24

£ | £ |

| T Shipley

| Balance outstanding at start of period | 2,197 |  | 2,253 |  |

| Amounts advanced | 32,058 |  | 15,944 |  |

| Amounts repaid | (27,000 | ) | (16,000 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | 7,255 |  | 2,197 |  |