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REGISTERED NUMBER: 01252209 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 NOVEMBER 2025 |

| FOR |

| FOREMAN BROS. PROPERTIES LIMITED |

FOREMAN BROS. PROPERTIES LIMITED (REGISTERED NUMBER: 01252209) |

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. PROPERTIES LIMITED |

COMPANY INFORMATION

For The Year Ended 30 November 2025

| DIRECTORS: | R Foreman

| G Foreman

| J Foreman

| REGISTERED OFFICE: | 22 Western Road

| Borough Green

| Sevenoaks

| Kent

| TN15 8AG

| REGISTERED NUMBER: | 01252209 (England and Wales)

| ACCOUNTANTS: | Robsons Accountants

| 19 Montpelier Avenue

| Bexley

| Kent

| DA5 3AP

FOREMAN BROS. PROPERTIES LIMITED (REGISTERED NUMBER: 01252209) |

BALANCE SHEET

30 November 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 615,328 |  | 613,671 |  |

CURRENT ASSETS

Debtors | 5 | 131,160 |  | 131,160 |  |

Cash at bank | 921,117 |  | 904,527 |  |

1,052,277 |  | 1,035,687 |  |

CREDITORS

Amounts falling due within one year | 6 | (57,483 | ) | (65,563 | ) |

NET CURRENT ASSETS | 994,794 |  | 970,124 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,610,122 |  | 1,583,795 |  |

CAPITAL AND RESERVES

Called up share capital | 20,000 |  | 20,000 |  |

Share premium | 7 | 9,882 |  | 9,882 |  |

Retained earnings | 7 | 1,580,240 |  | 1,553,913 |  |

SHAREHOLDERS' FUNDS | 1,610,122 |  | 1,583,795 |  |

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. PROPERTIES LIMITED (REGISTERED NUMBER: 01252209) |

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 30 November 2025

1. | STATUTORY INFORMATION

| Foreman Bros. Properties 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

| Freehold property is recorded at historic cost with no revaluation to fair value. The directors consider the costs associated with regular revaluations to be prohibitive.

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

| Plant and machinery - 15% on cost

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

4. | TANGIBLE FIXED ASSETS

| Freehold |  | Plant and |  | Computer |

| property |  | machinery |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 December 2024 | 613,584 |  | 7,234 |  | 1,442 |  | 622,260 |  |

| Additions | - |  | - |  | 2,239 |  | 2,239 |  |

| At 30 November 2025 | 613,584 |  | 7,234 |  | 3,681 |  | 624,499 |  |

| DEPRECIATION

| At 1 December 2024 | - |  | 7,234 |  | 1,355 |  | 8,589 |  |

| Charge for year | - |  | - |  | 582 |  | 582 |  |

| At 30 November 2025 | - |  | 7,234 |  | 1,937 |  | 9,171 |  |

| NET BOOK VALUE

| At 30 November 2025 | 613,584 |  | - |  | 1,744 |  | 615,328 |  |

| At 30 November 2024 | 613,584 |  | - |  | 87 |  | 613,671 |  |

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

2025 | 2024 |

£ | £ |

| Loan to Foreman Bros Limited | 131,160 |  | 131,160 |  |

FOREMAN BROS. PROPERTIES LIMITED (REGISTERED NUMBER: 01252209) |

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 30 November 2025

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

2025 | 2024 |

£ | £ |

| Trade creditors | 23,041 |  | 23,292 |  |

| Tax | 21,406 |  | 35,871 |  |

| Social security and other taxes | 7,271 |  | 1,966 |  |

| Directors' current accounts | 1,920 |  | 1,440 |  |

| Accrued expenses | 3,845 |  | 2,994 |  |

57,483 |  | 65,563 |  |

7. | RESERVES

| Retained |  | Share |

| earnings |  | premium |  | Totals

£ | £ | £ |

| At 1 December 2024 | 1,553,913 |  | 9,882 |  | 1,563,795 |  |

| Profit for the year | 58,327 |  | 58,327 |  |

| Dividends | (32,000 | ) | (32,000 | ) |

| At 30 November 2025 | 1,580,240 |  | 9,882 |  | 1,590,122 |  |

8. | CONTINGENT LIABILITIES

| Bank facilities of related companies are indemnified by inter-company guarantees.

9. | RELATED PARTY DISCLOSURES

| The directors own and control Foreman Bros Limited. The company has loaned Foreman Bros Limited £131160 (2024-£131160). Interest of £3600 was received in the year (2024-3600). The company received rent from Foreman Bros Limited totalling £10800 (2024-£10800).

| Management fees totalling £8340 (2024-£8040) were paid to Back 2 Front Limited. R Foreman is a director and shareholder in Foreman Bros. Properties Limited and he is a director and shareholder of and in Back 2 Front Limited.