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REGISTERED NUMBER: 11799288 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

BOHUS LIMITED

| BOHUS LIMITED (REGISTERED NUMBER: 11799288) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| BOHUS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2025

| DIRECTORS: | Ms G M Hansen

| E W Hansen

| SECRETARY: | E W Hansen

| REGISTERED OFFICE: | 15 West Street

| Brighton

| East Sussex

| BN1 2RL

| REGISTERED NUMBER: | 11799288 (England and Wales)

| ACCOUNTANTS: | Galloways Accounting (Hove) Limited

| 15 West Street

| Brighton

| East Sussex

| BN1 2RL

| BOHUS LIMITED (REGISTERED NUMBER: 11799288) |

BALANCE SHEET

31 JANUARY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 3 | 4,944 |  | 6,978 |  |

Investment property | 4 | 591,000 |  | 510,000 |  |

595,944 |  | 516,978 |  |

CURRENT ASSETS

Cash at bank | 1,955 |  | 3,416 |  |

CREDITORS

Amounts falling due within one year | 5 | 238,736 |  | 216,434 |  |

NET CURRENT LIABILITIES | (236,781 | ) | (213,018 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 359,163 |  | 303,960 |  |

CREDITORS

Amounts falling due after more than one year | 6 | (254,284 | ) | (264,607 | ) |

PROVISIONS FOR LIABILITIES | 7 | (36,508 | ) | (16,258 | ) |

NET ASSETS | 68,371 |  | 23,095 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Fair value reserve | 8 | 109,524 |  | 48,774 |  |

Retained earnings | (41,155 | ) | (25,681 | ) |

68,371 |  | 23,095 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

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 Board of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by:

E W Hansen - Director

Ms G M Hansen - Director

| BOHUS LIMITED (REGISTERED NUMBER: 11799288) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

1. | 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 represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

| 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 and machinery | - | 25% on cost

| Fixtures and fittings | - | 25% on cost

| Computer equipment | - | 33% on cost

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| 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.

| Deferred tax

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

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2. | EMPLOYEES AND DIRECTORS

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

3. | TANGIBLE FIXED ASSETS

| Improvements |  | Fixtures |

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

| property |  | machinery |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 February 2024 |

| and 31 January 2025 | 9,615 |  | 619 |  | 1,824 |  | 1,547 |  | 13,605 |  |

| DEPRECIATION

| At 1 February 2024 | 4,805 |  | 371 |  | 688 |  | 763 |  | 6,627 |  |

| Charge for year | 961 |  | 105 |  | 457 |  | 511 |  | 2,034 |  |

| At 31 January 2025 | 5,766 |  | 476 |  | 1,145 |  | 1,274 |  | 8,661 |  |

| NET BOOK VALUE

| At 31 January 2025 | 3,849 |  | 143 |  | 679 |  | 273 |  | 4,944 |  |

| At 31 January 2024 | 4,810 |  | 248 |  | 1,136 |  | 784 |  | 6,978 |  |

| BOHUS LIMITED (REGISTERED NUMBER: 11799288) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2025

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 February 2024 | 510,000 |  |

| Revaluations | 81,000 |  |

| At 31 January 2025 | 591,000 |  |

| NET BOOK VALUE

| At 31 January 2025 | 591,000 |  |

| At 31 January 2024 | 510,000 |  |

| Fair value at 31 January 2025 is represented by:

£ |

| Valuation in 2024 | 40,712 |  |

| Valuation in 2025 | 81,000 |  |

| Cost | 469,288 |  |

591,000 |  |

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

2025 | 2024 |

£ | £ |

| Other loans | 20,754 |  | 20,062 |  |

| Amounts owed to associates | 14,828 |  | 14,828 |  |

| Other creditors | 4,637 |  | 4,160 |  |

| Directors' loan accounts | 197,426 |  | 176,502 |  |

| Accrued expenses | 1,091 |  | 882 |  |

238,736 |  | 216,434 |  |

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

2025 | 2024 |

£ | £ |

| Other loans - 1-2 years | 20,754 |  | 20,062 |  |

| Other loans - 2-5 years | 62,263 |  | 40,123 |  |

| Other loans more 5yrs instal | 171,267 |  | 204,422 |  |

254,284 |  | 264,607 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Other loans more 5yrs instal | 171,267 |  | 204,422 |  |

7. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 36,508 |  | 16,258 |  |

| Deferred |

| tax |

£ |

| Balance at 1 February 2024 | 16,258 |  |

| Provided during year | 20,250 |  |

| Balance at 31 January 2025 | 36,508 |  |

| BOHUS LIMITED (REGISTERED NUMBER: 11799288) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2025

8. | RESERVES

| Fair

| value

| reserve

£ |

| At 1 February 2024 | 48,774 |  |

| Transfer to fair value | 60,750 |  |

| At 31 January 2025 | 109,524 |  |

9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| During the year, Mr E and Ms G Hansen increased their loan to the company. As at 31 January 2025, the company owed them £197,525 (2023: £176,503). This balance represented the maximum amount outstanding during the year and the loan is repayable on demand.

10. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Ms G M Hansen and Mr E W Hansen.

| This was by virtue of their 100% holding of the issued share capital.