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REGISTERED NUMBER: 00828488 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

JOHN BEAZOR AND SONS LIMITED

JOHN BEAZOR AND SONS LIMITED (REGISTERED NUMBER: 00828488) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| JOHN BEAZOR AND SONS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | M D Beazor

| K L Beazor

| REGISTERED OFFICE: | 78-80 Regent Street

| Cambridge

| CB2 1DP

| BUSINESS ADDRESS: | Mr M Beazor

| c/o John Beazor Antiques

| 78-80 Regent Street

| Cambridge

| Cambridgeshire

| CB2 1DP

| REGISTERED NUMBER: | 00828488 (England and Wales)

| ACCOUNTANTS: | Thompson Taraz Rand Ltd

| Chartered Accountants

| 10 Jesus Lane

| Cambridge

| Cambridgeshire

| CB5 8BA

JOHN BEAZOR AND SONS LIMITED (REGISTERED NUMBER: 00828488) |

BALANCE SHEET

30 JUNE 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 394,497 |  | 404,356 |  |

CURRENT ASSETS

Stocks | 73,572 |  | 86,429 |  |

Debtors | 6 | 3,327 |  | 3,969 |  |

76,899 |  | 90,398 |  |

CREDITORS

Amounts falling due within one year | 7 | (69,747 | ) | (83,546 | ) |

NET CURRENT ASSETS | 7,152 |  | 6,852 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 401,649 |  | 411,208 |  |

PROVISIONS FOR LIABILITIES | 9 | (65,212 | ) | (81,275 | ) |

NET ASSETS | 336,437 |  | 329,933 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 6,000 |  | 6,000 |  |

Revaluation reserve | 11 | 340,165 |  | 340,165 |  |

Retained earnings | (9,728 | ) | (16,232 | ) |

SHAREHOLDERS' FUNDS | 336,437 |  | 329,933 |  |

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

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

JOHN BEAZOR AND SONS LIMITED (REGISTERED NUMBER: 00828488) |

BALANCE SHEET - continued

30 JUNE 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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2026 and were signed on its behalf by:

M D Beazor - Director

JOHN BEAZOR AND SONS LIMITED (REGISTERED NUMBER: 00828488) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| John Beazor and Sons 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Turnover

| Turnover relates to the net monetary sales of antiquities sold either through cash or credit, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over the expected useful economic life as follows:

| Office Equipment 15% on a reducing balance

| Freehold Buildings Straight line over 50 years

| Motor Vehicles 25% on a 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.

| Financial instruments

| Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. | EMPLOYEES AND DIRECTORS

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

JOHN BEAZOR AND SONS LIMITED (REGISTERED NUMBER: 00828488) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

5. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST OR VALUATION

| At 1 July 2024

| and 30 June 2025 | 466,000 |  | 22,119 |  | 488,119 |  |

| DEPRECIATION

| At 1 July 2024 | 65,240 |  | 18,523 |  | 83,763 |  |

| Charge for year | 9,320 |  | 539 |  | 9,859 |  |

| At 30 June 2025 | 74,560 |  | 19,062 |  | 93,622 |  |

| NET BOOK VALUE

| At 30 June 2025 | 391,440 |  | 3,057 |  | 394,497 |  |

| At 30 June 2024 | 400,760 |  | 3,596 |  | 404,356 |  |

| Cost or valuation at 30 June 2025 is represented by:

| Land and

| buildings

£ |

| Valuation in 2021 | 466,000 |  |

| If freehold property had not been revalued it would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 161,541 |  | 161,541 |  |

| Aggregate depreciation | 74,560 |  | 103,432 |  |

| Value of land in freehold land and buildings | 86,981 |  | 61,339 |  |

| Freehold property was valued on an open market basis on 30 June 2025 by Savills Estate Agents .

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

2025 | 2024 |

£ | £ |

| Trade debtors | 1,690 |  | 2,067 |  |

| Other debtors | 1,637 |  | 1,902 |  |

3,327 |  | 3,969 |  |

JOHN BEAZOR AND SONS LIMITED (REGISTERED NUMBER: 00828488) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 21,006 |  | 28,902 |  |

| Trade creditors | 2,650 |  | 6,561 |  |

| Taxation and social security | 1,802 |  | 3,730 |  |

| Other creditors | 44,289 |  | 44,353 |  |

69,747 |  | 83,546 |  |

8. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank overdrafts | 21,006 |  | 28,902 |  |

| Bank loans and overdrafts are secured by way of a fixed and floating charge over the assets of the company.

9. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 65,212 |  | 81,275 |  |

| Deferred |

| tax |

£ |

| Balance at 1 July 2024 | 81,275 |  |

| Provided during year | (16,063 | ) |

| Balance at 30 June 2025 | 65,212 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 6,000 | Ordinary | £1 | 6,000 |  | 6,000 |  |

11. | RESERVES

| Revaluation

| reserve

£ |

| At 1 July 2024

| and 30 June 2025 | 340,165 |  |