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Registered Number: 11561604
England and Wales
JOHN BOVILL LIMITED
Dormant Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

JOHN BOVILL LIMITED Contents Page For the year ended 31 March 2026
Company information | 1
Director's report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5
Statement of changes in equity | 6

JOHN BOVILL LIMITED Company Information For the year ended 31 March 2026
Director | John Bovill
Registered Number | 11561604
Registered Office | ROSE COTTAGE HIGH STREET BLOCKLEY MORETON-IN-MARSH England GL56 9HF
Accountants | Worth Knowing Accountants Ltd 7 Bell Yard London WC2A 2JR
1

JOHN BOVILL LIMITED Director's Report For the year ended 31 March 2026
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2026 The company is dormant and has not traded during the year. Director The director who served the company throughout the year was as follows:
John Bovill
On behalf of the board.
---------------------------------- John Bovill Director
Date approved: 15 May 2026 2

JOHN BOVILL LIMITED Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Worth Knowing Accountants Ltd 31 March 2026 .................................................... Worth Knowing Accountants Ltd 7 Bell Yard London WC2A 2JR 15 May 2026 3

JOHN BOVILL LIMITED Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 658 |  | 658
Cash at bank and in hand |  | 2,958 |  | 2,958
|  | 3,616 |  | 3,616
Creditors: amount falling due within one year |  | (1,396) |  | (1,396)
Net current assets |  | 2,220 |  | 2,220
Total assets less current liabilities |  | 2,220 |  | 2,220
Net assets |  | 2,220 |  | 2,220
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 2,218 |  | 2,218
Shareholders' funds |  | 2,220 |  | 2,220
For the year ended 31 March 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 15 May 2026 and were signed by:
------------------------------- John Bovill Director
4

JOHN BOVILL LIMITED Statement of Changes in Equity For the year ended 31 March 2026
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 October 2024 |  | 2 |  | 10,343 |  | 10,345
Profit for the year |  |  |  | (7,125) |  | (7,125)
Total comprehensive income for the year |  | - |  | (7,125) |  | (7,125)
Dividends |  |  |  | (1,000) |  | (1,000)
Total investments by and distributions to owners |  | - |  | (1,000) |  | (1,000)
At 31 March 2025 |  | 2 |  | 2,218 |  | 2,220
At 01 April 2025 |  | 2 |  | 2,218 |  | 2,220
Total comprehensive income for the year |  | - |  | - |  | -
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 March 2026 |  | 2 |  | 2,218 |  | 2,220
5

JOHN BOVILL LIMITED Notes to the Financial Statements For the year ended 31 March 2026
General Information JOHN BOVILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11561604, registration address ROSE COTTAGE HIGH STREET, BLOCKLEY MORETON-IN-MARSH, England, GL56 9HF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
6