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REGISTERED NUMBER: 00939415 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 NOVEMBER 2025 |

| FOR |

| FOREMAN BROS LIMITED |

| FOREMAN BROS LIMITED (REGISTERED NUMBER: 00939415) |

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 30 November 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| FOREMAN BROS LIMITED |

COMPANY INFORMATION

For The Year Ended 30 November 2025

| DIRECTORS: | J Foreman

| R Foreman

| REGISTERED OFFICE: | 22 Western Road

| Borough Green

| Sevenoaks

| Kent

| TN15 8AG

| REGISTERED NUMBER: | 00939415 (England and Wales)

| ACCOUNTANTS: | Robsons Accountants

| 19 Montpelier Avenue

| Bexley

| Kent

| DA5 3AP

| FOREMAN BROS LIMITED (REGISTERED NUMBER: 00939415) |

BALANCE SHEET

30 November 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 10,184 |  | 7,844 |  |

CURRENT ASSETS

Stocks | 208,333 |  | 206,174 |  |

Debtors | 5 | 19,175 |  | 22,716 |  |

Cash at bank and in hand | 100,108 |  | 68,383 |  |

327,616 |  | 297,273 |  |

CREDITORS

Amounts falling due within one year | 6 | (202,467 | ) | (189,885 | ) |

NET CURRENT ASSETS | 125,149 |  | 107,388 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 135,333 |  | 115,232 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Other reserves | 14,000 |  | 14,000 |  |

Retained earnings | 121,233 |  | 101,132 |  |

SHAREHOLDERS' FUNDS | 135,333 |  | 115,232 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 29 January 2026 and were signed on its behalf by:

J Foreman - Director

| FOREMAN BROS LIMITED (REGISTERED NUMBER: 00939415) |

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 30 November 2025

1. | STATUTORY INFORMATION

| Foreman Bros 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 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 | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| 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.

| 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 7 (2024 - 8 ) .

| FOREMAN BROS LIMITED (REGISTERED NUMBER: 00939415) |

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 30 November 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Short |  | Plant and |  | and |

| leasehold |  | machinery |  | fittings |  | Totals

£ | £ | £ | £ |

| COST

| At 1 December 2024 | 4,463 |  | 116,444 |  | 25,324 |  | 146,231 |  |

| Additions | - |  | - |  | 5,734 |  | 5,734 |  |

| At 30 November 2025 | 4,463 |  | 116,444 |  | 31,058 |  | 151,965 |  |

| DEPRECIATION

| At 1 December 2024 | 4,463 |  | 109,204 |  | 24,720 |  | 138,387 |  |

| Charge for year | - |  | 1,810 |  | 1,584 |  | 3,394 |  |

| At 30 November 2025 | 4,463 |  | 111,014 |  | 26,304 |  | 141,781 |  |

| NET BOOK VALUE

| At 30 November 2025 | - |  | 5,430 |  | 4,754 |  | 10,184 |  |

| At 30 November 2024 | - |  | 7,240 |  | 604 |  | 7,844 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 3,125 |  | 7,349 |  |

| Other debtors | 16,050 |  | 15,367 |  |

19,175 |  | 22,716 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 27,252 |  | 29,084 |  |

| Taxation and social security | 24,294 |  | 27,146 |  |

| Other creditors | 150,921 |  | 133,655 |  |

202,467 |  | 189,885 |  |

7. | RELATED PARTY DISCLOSURES

| The company is controlled by its shareholders who own 100% of the issued share capital. The shareholders also control Foreman Bros. Properties Limited. Foreman Bros Properties Limited guarantees the trading of Foreman Bros Limited . Foreman Bros.Properties Limited has loaned £131160 (2024-£131160) to Foreman Bros Limited and this is disclosed under Creditors Amounts falling due within one year as "Other creditors". Foreman Bros Limited paid rent of £10800 to Foreman Bros Properties Limited in the year.