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REGISTERED NUMBER: 07744282 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST MARCH 2026 |

| FOR |

| SCAFFHOLDER SUPPLIES LIMITED |

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| SCAFFHOLDER SUPPLIES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST MARCH 2026

| DIRECTORS: | Mrs G McDermott

| W T McDermott

| J McDermott

| D T McDermott

| REGISTERED OFFICE: | Regulations House

| Unit 8a, Centre 21

| Bridge Lane

| Woolston

| Cheshire

| WA1 4AW

| REGISTERED NUMBER: | 07744282 (England and Wales)

| ACCOUNTANTS: | Hunter Healey Limited

| Abacus House

| 450 Warrington Road

| Culcheth

| Warrington

| Cheshire

| WA3 5QX

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282) |

BALANCE SHEET

31ST MARCH 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 79,193 |  | 89,537 |  |

Investments | 5 | 400 |  | 400 |  |

79,593 |  | 89,937 |  |

CURRENT ASSETS

Debtors | 6 | 2,032,976 |  | 2,654,709 |  |

Cash at bank | 559,353 |  | 14,566 |  |

2,592,329 |  | 2,669,275 |  |

CREDITORS

Amounts falling due within one year | 7 | 218,208 |  | 263,787 |  |

NET CURRENT ASSETS | 2,374,121 |  | 2,405,488 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,453,714 |  | 2,495,425 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 8,639 |  | 14,526 |  |

NET ASSETS | 2,445,075 |  | 2,480,899 |  |

CAPITAL AND RESERVES

Called up share capital | 500 |  | 500 |  |

Retained earnings | 2,444,575 |  | 2,480,399 |  |

SHAREHOLDERS' FUNDS | 2,445,075 |  | 2,480,899 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 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.

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282) |

BALANCE SHEET - continued

31ST MARCH 2026

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th August 2026 and were signed on its behalf by:

Mrs G McDermott - Director

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

1. | STATUTORY INFORMATION

| Scaffholder Supplies 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 as modified by the revaluation of certain assets.

| 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 | - | 10% on cost

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2025 - 4 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

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

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST OR VALUATION

| At 1st April 2025 | 12,107 |  | 12,506 |  | 179,181 |  | 3,859 |  | 207,653 |  |

| Additions | - |  | - |  | 17,445 |  | 535 |  | 17,980 |  |

| Disposals | - |  | - |  | (10,640 | ) | - |  | (10,640 | ) |

| At 31st March 2026 | 12,107 |  | 12,506 |  | 185,986 |  | 4,394 |  | 214,993 |  |

| DEPRECIATION

| At 1st April 2025 | 7,264 |  | 8,945 |  | 98,191 |  | 3,716 |  | 118,116 |  |

| Charge for year | 1,211 |  | 534 |  | 24,059 |  | 321 |  | 26,125 |  |

| Eliminated on disposal | - |  | - |  | (8,441 | ) | - |  | (8,441 | ) |

| At 31st March 2026 | 8,475 |  | 9,479 |  | 113,809 |  | 4,037 |  | 135,800 |  |

| NET BOOK VALUE

| At 31st March 2026 | 3,632 |  | 3,027 |  | 72,177 |  | 357 |  | 79,193 |  |

| At 31st March 2025 | 4,843 |  | 3,561 |  | 80,990 |  | 143 |  | 89,537 |  |

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2026

4. | TANGIBLE FIXED ASSETS - continued

| Cost or valuation at 31st March 2026 is represented by:

| Fixtures |

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

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| Valuation in 2026 | 12,107 |  | 12,506 |  | 185,986 |  | 4,394 |  | 214,993 |  |

| If Plant & machinery had not been revalued they would have been included at the following historical cost:

| 31.3.26 |  | 31.3.25

£ | £ |

| Cost | 24,914 |  | 24,914 |  |

| Aggregate depreciation | 7,952 |  | 7,952 |  |

| Plant and Machinery was valued on market value basis on 31st December 2018 by the company director .

5. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1st April 2025

| and 31st March 2026 | 400 |  |

| NET BOOK VALUE

| At 31st March 2026 | 400 |  |

| At 31st March 2025 | 400 |  |

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade debtors | 574,000 |  | 574,000 |  |

| Other debtors | 1,458,976 |  | 2,080,709 |  |

2,032,976 |  | 2,654,709 |  |

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Hire purchase contracts | 5,887 |  | 5,887 |  |

| Trade creditors | 83,000 |  | 97,000 |  |

| Taxation and social security | 77,084 |  | 82,949 |  |

| Other creditors | 52,237 |  | 77,951 |  |

218,208 |  | 263,787 |  |

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2026

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Hire purchase contracts | 8,639 |  | 14,526 |  |