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REGISTERED NUMBER: 04553067 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

| FOR |

| BRONEV LIFTS LIMITED |

BRONEV LIFTS LIMITED (REGISTERED NUMBER: 04553067)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

BRONEV LIFTS LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTOR: | S J Neville

| SECRETARY: |

| REGISTERED OFFICE: | 346 Charlton Road

| Brentry

| Bristol

| BS10 6LA

| REGISTERED NUMBER: | 04553067 (England and Wales)

| ACCOUNTANTS: | Keller & Co

| 367b Church Road

| Frampton Cotterell

| Bristol

| BS36 2AQ

BRONEV LIFTS LIMITED (REGISTERED NUMBER: 04553067)

BALANCE SHEET

31 DECEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 158,703 |  | 185,978 |  |

CURRENT ASSETS

Stocks | 15,000 |  | 15,000 |  |

Debtors | 5 | 128,093 |  | 211,216 |  |

Cash at bank and in hand | 87,868 |  | 39,326 |  |

230,961 |  | 265,542 |  |

CREDITORS

Amounts falling due within one year | 6 | (242,301 | ) | (302,810 | ) |

NET CURRENT LIABILITIES | (11,340 | ) | (37,268 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 147,363 |  | 148,710 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (26,310 | ) | (42,430 | ) |

PROVISIONS FOR LIABILITIES | (25,087 | ) | (46,494 | ) |

NET ASSETS | 95,966 |  | 59,786 |  |

CAPITAL AND RESERVES

Called up share capital | 102 |  | 102 |  |

Retained earnings | 95,864 |  | 59,684 |  |

SHAREHOLDERS' FUNDS | 95,966 |  | 59,786 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

BRONEV LIFTS LIMITED (REGISTERED NUMBER: 04553067)

BALANCE SHEET - continued

31 DECEMBER 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 director and authorised for issue on 2 April 2026 and were signed by:

S J Neville - Director

BRONEV LIFTS LIMITED (REGISTERED NUMBER: 04553067)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Bronev Lifts 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

| Improvements to property | - | Straight line over 10 years

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

| Motor vehicles | - | 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

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| 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 14 (2024 - 15 ) .

BRONEV LIFTS LIMITED (REGISTERED NUMBER: 04553067)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

4. | TANGIBLE FIXED ASSETS

| Improvements |  | Fixtures |

| to |  | and |  | Motor |

| property |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ |

| COST

| At 1 January 2025 | 64,840 |  | 68,084 |  | 102,832 |  | 235,756 |  |

| Additions | - |  | 1,496 |  | 15,166 |  | 16,662 |  |

| Disposals | - |  | - |  | (13,718 | ) | (13,718 | ) |

| At 31 December 2025 | 64,840 |  | 69,580 |  | 104,280 |  | 238,700 |  |

| DEPRECIATION

| At 1 January 2025 | - |  | 4,185 |  | 45,593 |  | 49,778 |  |

| Charge for year | 6,484 |  | 16,232 |  | 17,061 |  | 39,777 |  |

| Eliminated on disposal | - |  | - |  | (9,558 | ) | (9,558 | ) |

| At 31 December 2025 | 6,484 |  | 20,417 |  | 53,096 |  | 79,997 |  |

| NET BOOK VALUE

| At 31 December 2025 | 58,356 |  | 49,163 |  | 51,184 |  | 158,703 |  |

| At 31 December 2024 | 64,840 |  | 63,899 |  | 57,239 |  | 185,978 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Motor

| vehicles

£ |

| COST

| At 1 January 2025 | 76,124 |  |

| Additions | 15,166 |  |

| At 31 December 2025 | 91,290 |  |

| DEPRECIATION

| At 1 January 2025 | 27,155 |  |

| Charge for year | 16,034 |  |

| At 31 December 2025 | 43,189 |  |

| NET BOOK VALUE

| At 31 December 2025 | 48,101 |  |

| At 31 December 2024 | 48,969 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 62,986 |  | 146,109 |  |

| Other debtors | 65,107 |  | 65,107 |  |

128,093 |  | 211,216 |  |

BRONEV LIFTS LIMITED (REGISTERED NUMBER: 04553067)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 10,000 |  | 24,700 |  |

| Hire purchase contracts | 19,335 |  | 15,560 |  |

| Trade creditors | 47,067 |  | 101,682 |  |

| Taxation and social security | 66,556 |  | 48,119 |  |

| Other creditors | 99,343 |  | 112,749 |  |

242,301 |  | 302,810 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans | 2,500 |  | 12,500 |  |

| Hire purchase contracts | 23,810 |  | 29,930 |  |

26,310 |  | 42,430 |  |

8. | RELATED PARTY DISCLOSURES

| The company's director and his wife own 99% of the issued voting share capital of the company.

| The director and his wife own the property from which the company operated until October 2024. From then until June 2025 it was being used by the company as warehouse space. The company paid rent for the use of the property. The amount charged to the profit and loss account during the year in respect of the rental of this property was £9,600 (2024 - £19,200).

| The company's director and his wife own another company, Bronev Properties Limited, which owns the property which Bronev Lifts Limited operates from. The amount charged to the profit and loss account during the year in respect of the rental of this property was £30,000 (2024 - £30,822).

| At the beginning and end of the year, Bronev Properties Limited owed Bronev Lifts Ltd £65,106 for monies loaned. This is included in the balance sheet under current assets, and is repayable on demand. No interest is being charged on this loan.