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REGISTERED NUMBER: 06578861 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30TH APRIL 2025 |

| FOR |

| JASON WEBB AB LIMITED |

| JASON WEBB AB LIMITED (REGISTERED NUMBER: 06578861) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |  | to |  | 3

| Notes to the Financial Statements | 4 |  | to |  | 7

| JASON WEBB AB LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH APRIL 2025

| DIRECTOR: | J M Webb

| SECRETARY: | T Webb

| REGISTERED OFFICE: | 3A Foston Lane

| North Frodingham

| Driffield

| East Yorkshire

| YO25 8JZ

| REGISTERED NUMBER: | 06578861 (England and Wales)

| ACCOUNTANTS: | Cheetham Allen

| Chartered Accountants

| 17 Wright Street

| Hull

| East Yorkshire

| HU2 8HU

| JASON WEBB AB LIMITED (REGISTERED NUMBER: 06578861) |

BALANCE SHEET

30TH APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,392 |  | 2,201 |  |

Investments | 5 | 705,047 |  | 352,833 |  |

Investment property | 6 | 935,000 |  | 935,000 |  |

1,641,439 |  | 1,290,034 |  |

CURRENT ASSETS

Debtors | 7 | 18,315 |  | 17,368 |  |

Cash at bank | 127,718 |  | 113,853 |  |

146,033 |  | 131,221 |  |

CREDITORS

Amounts falling due within one year | 8 | 63,330 |  | 13,354 |  |

NET CURRENT ASSETS | 82,703 |  | 117,867 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,724,142 |  | 1,407,901 |  |

PROVISIONS FOR LIABILITIES | 9 | 71,963 |  | 71,963 |  |

NET ASSETS | 1,652,179 |  | 1,335,938 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 100 |  | 100 |  |

Other reserves | 11 | 306,792 |  | 306,792 |  |

Retained earnings | 11 | 1,345,287 |  | 1,029,046 |  |

SHAREHOLDERS' FUNDS | 1,652,179 |  | 1,335,938 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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.

| JASON WEBB AB LIMITED (REGISTERED NUMBER: 06578861) |

BALANCE SHEET - continued

30TH APRIL 2025

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 director and authorised for issue on 30th December 2025 and were signed by:

J M Webb - Director

| JASON WEBB AB LIMITED (REGISTERED NUMBER: 06578861) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

1. | STATUTORY INFORMATION

| Jason Webb AB 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 represents invoiced sales of goods and services in relation to building work, excluding value added tax, adjusted for contract work in progress.

| 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

| Motor vehicle | - | 25% on reducing balance

| 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 Statement of Income and Retained Earnings, 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.

| 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 1 (2024 - 1 ) .

| JASON WEBB AB LIMITED (REGISTERED NUMBER: 06578861) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2025

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |

| machinery |  | vehicle |  | Totals

£ | £ | £ |

| COST

| At 1st May 2024

| and 30th April 2025 | 3,300 |  | 10,200 |  | 13,500 |  |

| DEPRECIATION

| At 1st May 2024 | 1,444 |  | 9,855 |  | 11,299 |  |

| Charge for year | 464 |  | 345 |  | 809 |  |

| At 30th April 2025 | 1,908 |  | 10,200 |  | 12,108 |  |

| NET BOOK VALUE

| At 30th April 2025 | 1,392 |  | - |  | 1,392 |  |

| At 30th April 2024 | 1,856 |  | 345 |  | 2,201 |  |

5. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST

| At 1st May 2024 | 352,833 |  |

| Additions | 705,047 |  |

| Disposals | (352,833 | ) |

| At 30th April 2025 | 705,047 |  |

| NET BOOK VALUE

| At 30th April 2025 | 705,047 |  |

| At 30th April 2024 | 352,833 |  |

6. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1st May 2024

| and 30th April 2025 | 935,000 |  |

| NET BOOK VALUE

| At 30th April 2025 | 935,000 |  |

| At 30th April 2024 | 935,000 |  |

| Fair value at 30th April 2025 is represented by:

£ |

| Valuation in 2021 | 268,755 |  |

| Valuation in 2024 | 110,000 |  |

| Cost | 556,245 |  |

935,000 |  |

| JASON WEBB AB LIMITED (REGISTERED NUMBER: 06578861) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2025

6. | INVESTMENT PROPERTY - continued

| If investment properties had not been revalued they would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 556,245 |  | 556,245 |  |

| Investment properties were valued on an open market basis on 30th April 2025 by J.M. Webb, a director of the company .

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

2025 | 2024 |

£ | £ |

| Other debtors | 18,315 |  | 17,368 |  |

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

2025 | 2024 |

£ | £ |

| Taxation and social security | 62,130 |  | 12,154 |  |

| Other creditors | 1,200 |  | 1,200 |  |

63,330 |  | 13,354 |  |

9. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax

| Revaluation of investment properties | 71,963 |  | 71,963 |  |

| Deferred |

| tax |

£ |

| Balance at 1st May 2024 | 71,963 |  |

| Balance at 30th April 2025 | 71,963 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

| JASON WEBB AB LIMITED (REGISTERED NUMBER: 06578861) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2025

11. | RESERVES

| Retained |  | Other |

| earnings |  | reserves |  | Totals

£ | £ | £ |

| At 1st May 2024 | 1,029,046 |  | 306,792 |  | 1,335,838 |  |

| Profit for the year | 327,241 |  | 327,241 |  |

| Dividends | (11,000 | ) | (11,000 | ) |

| At 30th April 2025 | 1,345,287 |  | 306,792 |  | 1,652,079 |  |

| Other reserves represent the unrealised surplus on revaluation of investment properties and listed investments, net of deferred tax.

12. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30th April 2025 and 30th April 2024:

2025 | 2024 |

£ | £ |

| J M Webb

| Balance outstanding at start of year | 1,015 |  | 30 |  |

| Amounts advanced | 947 |  | 985 |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 1,962 |  | 1,015 |  |