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REGISTERED NUMBER: 01277218 (England and Wales)

| R. A. BACKHOUSE FARMS LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 NOVEMBER 2025 |

R. A. BACKHOUSE FARMS LIMITED (REGISTERED NUMBER: 01277218)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

| Page |

Company Information | 1 |

Statement of Financial Position | 2 |  | to |  | 3

Notes to the Financial Statements | 4 |  | to |  | 6

R. A. BACKHOUSE FARMS LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2025

| DIRECTORS: | I C Backhouse

| R A Backhouse

| SECRETARY: | L J Konstantinoudis

| REGISTERED OFFICE: | The Fernery

| Reedness

| Goole

| E Yorkshire

| DN14 8EW

| REGISTERED NUMBER: | 01277218 (England and Wales)

| ACCOUNTANTS: | Duncan & Toplis Limited

| 14 London Road

| Newark

| Nottinghamshire

| NG24 1TW

R. A. BACKHOUSE FARMS LIMITED (REGISTERED NUMBER: 01277218)

STATEMENT OF FINANCIAL POSITION

30 NOVEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Property, plant & equipment | 5 | 1,250,443 |  | 1,297,097 |  |

1,250,443 |  | 1,297,097 |  |

CURRENT ASSETS

Valuation | 533,722 |  | 462,033 |  |

Debtors | 6 | 903,499 |  | 836,997 |  |

Cash at bank | 2,015 |  | 1,981 |  |

1,439,236 |  | 1,301,011 |  |

CREDITORS

Amounts falling due within one year | 7 | 464,662 |  | 421,118 |  |

NET CURRENT ASSETS | 974,574 |  | 879,893 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,225,017 |  | 2,176,990 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | (23,742 | ) |

PROVISIONS FOR LIABILITIES | (29,813 | ) | (16,615 | ) |

NET ASSETS | 2,195,204 |  | 2,136,633 |  |

CAPITAL AND RESERVES

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

Retained earnings | 2,195,104 |  | 2,136,533 |  |

SHAREHOLDERS' FUNDS | 2,195,204 |  | 2,136,633 |  |

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.

R. A. BACKHOUSE FARMS LIMITED (REGISTERED NUMBER: 01277218)

STATEMENT OF FINANCIAL POSITION - continued

30 NOVEMBER 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 Income Statement has not been delivered.

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

I C Backhouse - Director

R. A. BACKHOUSE FARMS LIMITED (REGISTERED NUMBER: 01277218)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| R. A. Backhouse Farms 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 represents the fair value of net invoiced sales of produce and livestock, excluding value added tax.

| Turnover is recognised when the significant risks and rewards have passed to the buyer (typically considered to be on despatch), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and that the costs incurred, or to be incurred, in respect of the transaction can be measured reliably.

| Intangible assets

| Intangible assets consist of entitlements to the basic payment scheme. The entitlements are recognised at fair value and written off on a straight line basis over the period to 31 December 2019.

| Property, plant & equipment

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

| Freehold property - 10% on cost and not provided

| Plant and machinery etc - 10%, 15%, 25% on reducing balance

| Valuations

| Valuations are valued at the lower of cost and fair value less costs to sell, after making due allowance for obsolete and slow moving items.

| 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 statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

| 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 the profit and loss account in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 4 ) .

R. A. BACKHOUSE FARMS LIMITED (REGISTERED NUMBER: 01277218)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

4. | INTANGIBLE FIXED ASSETS

| Entitlements

£ |

| COST

| At 1 December 2024 | 1,558 |  |

| Disposals | (1,558 | ) |

| At 30 November 2025 | - |  |

| AMORTISATION

| At 1 December 2024 | 1,558 |  |

| Eliminated on disposal | (1,558 | ) |

| At 30 November 2025 | - |  |

| NET BOOK VALUE

| At 30 November 2025 | - |  |

| At 30 November 2024 | - |  |

5. | PROPERTY, PLANT & EQUIPMENT

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 December 2024 | 1,084,511 |  | 993,953 |  | 2,078,464 |  |

| Disposals | (2,452 | ) | (21,682 | ) | (24,134 | ) |

| At 30 November 2025 | 1,082,059 |  | 972,271 |  | 2,054,330 |  |

| DEPRECIATION

| At 1 December 2024 | 98,233 |  | 683,134 |  | 781,367 |  |

| Charge for year | 1,932 |  | 44,371 |  | 46,303 |  |

| Eliminated on disposal | (2,452 | ) | (21,331 | ) | (23,783 | ) |

| At 30 November 2025 | 97,713 |  | 706,174 |  | 803,887 |  |

| NET BOOK VALUE

| At 30 November 2025 | 984,346 |  | 266,097 |  | 1,250,443 |  |

| At 30 November 2024 | 986,278 |  | 310,819 |  | 1,297,097 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 98,512 |  | 40,396 |  |

| Other debtors | 804,987 |  | 796,601 |  |

903,499 |  | 836,997 |  |

R. A. BACKHOUSE FARMS LIMITED (REGISTERED NUMBER: 01277218)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 241,607 |  | 210,844 |  |

| Hire purchase contracts | 23,742 |  | 48,582 |  |

| Trade creditors | 184,541 |  | 143,587 |  |

| Taxation and social security | 2,667 |  | 7,733 |  |

| Other creditors | 12,105 |  | 10,372 |  |

464,662 |  | 421,118 |  |

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

2025 | 2024 |

£ | £ |

| Hire purchase contracts | - |  | 23,742 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank overdrafts | 241,607 |  | 210,844 |  |

| Hire purchase contracts | 23,742 |  | 72,324 |  |

265,349 |  | 283,168 |  |

| Bank loans are secured by fixed and floating charges over certain of the company's assets. Hire purchase contracts are secured on the asset to which they relate.

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

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

11. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| At the beginning of the year the directors loan account was overdrawn by £533,343 (2024: £523,702). During the year the director was charged interest of £nil (2024: £nil), borrowed £2,380 (2024: £9,641) and repaid £nil (2024: £nil), leaving an overdrawn balance of £535,723 at the year end (2024: overdrawn £533,343).