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REGISTERED NUMBER: 09466126 (England and Wales)

| BEXHILL MOTORS LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2026 |

| BEXHILL MOTORS LIMITED (REGISTERED NUMBER: 09466126) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| BEXHILL MOTORS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTORS: | Mrs V Hosier

| J Over

| REGISTERED OFFICE: | Bexhill Motors

| Terminus Road

| Bexhill on Sea

| East Sussex

| TN39 3LR

| REGISTERED NUMBER: | 09466126 (England and Wales)

| ACCOUNTANTS: | SJF Accounting & Tax Ltd t/a SJF Accountants

| Chartered Certified Accountants

| Rothsay House

| 5 South Street

| East Hoathly

| East Sussex

| BN8 6DS

| BEXHILL MOTORS LIMITED (REGISTERED NUMBER: 09466126) |

BALANCE SHEET

31 MARCH 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 127,072 |  | 169,430 |  |

Tangible assets | 5 | 41,108 |  | 41,874 |  |

168,180 |  | 211,304 |  |

CURRENT ASSETS

Stocks | 1,424,202 |  | 1,171,813 |  |

Debtors | 6 | 17,744 |  | 31,466 |  |

Cash at bank and in hand | 37,578 |  | 78,671 |  |

1,479,524 |  | 1,281,950 |  |

CREDITORS

Amounts falling due within one year | 7 | 1,652,225 |  | 1,603,483 |  |

NET CURRENT LIABILITIES | (172,701 | ) | (321,533 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (4,521 | ) | (110,229 | ) |

CREDITORS

Amounts falling due after more than one year | 8 | (17,593 | ) | (23,104 | ) |

PROVISIONS FOR LIABILITIES | (10,277 | ) | (10,310 | ) |

NET LIABILITIES | (32,391 | ) | (143,643 | ) |

CAPITAL AND RESERVES

Called up share capital | 11 | 100 |  | 100 |  |

Retained earnings | (32,491 | ) | (143,743 | ) |

SHAREHOLDERS' FUNDS | (32,391 | ) | (143,643 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

| BEXHILL MOTORS LIMITED (REGISTERED NUMBER: 09466126) |

BALANCE SHEET - continued

31 MARCH 2026

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 24 June 2026 and were signed on its behalf by:

Mrs V Hosier - Director

J Over - Director

| BEXHILL MOTORS LIMITED (REGISTERED NUMBER: 09466126) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Bexhill Motors 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 (£).

| Monetary amounts in these financial statements are rounded to the nearest £.

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.

| Revenue from the sale of vehicles and workshop services is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on the delivery of the vehicle), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

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

| Plant and machinery etc | - | 33% on cost and 25% on reducing balance

| At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset the Company estimate the recoverable amount of the cash-generating unit to which the asset belongs.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to sell. The impairment loss is recognised immediately in the profit and loss.

| BEXHILL MOTORS LIMITED (REGISTERED NUMBER: 09466126) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

2. | ACCOUNTING POLICIES - continued

| Financial instruments

| The company only enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loan from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

| Financial assets that are measured at cost and amortised costs are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Profit and Loss Account.

| 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 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.

| 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 profit or loss in the period to which they relate.

| Going concern

| The accounts have been prepared on a going concern basis and the directors consider this appropriate as outside financial support is available to the company.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 17 (2025 - 16 ) .

| BEXHILL MOTORS LIMITED (REGISTERED NUMBER: 09466126) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 423,582 |  |

| AMORTISATION

| At 1 April 2025 | 254,152 |  |

| Charge for year | 42,358 |  |

| At 31 March 2026 | 296,510 |  |

| NET BOOK VALUE

| At 31 March 2026 | 127,072 |  |

| At 31 March 2025 | 169,430 |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2025 | 93,521 |  |

| Additions | 13,500 |  |

| At 31 March 2026 | 107,021 |  |

| DEPRECIATION

| At 1 April 2025 | 51,647 |  |

| Charge for year | 14,266 |  |

| At 31 March 2026 | 65,913 |  |

| NET BOOK VALUE

| At 31 March 2026 | 41,108 |  |

| At 31 March 2025 | 41,874 |  |

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

2026 | 2025 |

£ | £ |

| Other debtors | 17,744 |  | 31,466 |  |

| BEXHILL MOTORS LIMITED (REGISTERED NUMBER: 09466126) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

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

2026 | 2025 |

£ | £ |

| Bank loans and overdrafts | 5,555 |  | 5,600 |  |

| Trade creditors | 39,236 |  | 27,088 |  |

| Amounts owed to group undertakings | 59,290 |  | 59,283 |  |

| Taxation and social security | 132,584 |  | 57,211 |  |

| Other creditors | 1,415,560 |  | 1,454,301 |  |

1,652,225 |  | 1,603,483 |  |

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

2026 | 2025 |

£ | £ |

| Bank loans | 17,593 |  | 23,104 |  |

9. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2026 | 2025 |

£ | £ |

| Within one year | - |  | 53,000 |  |

10. | SECURED DEBTS

| The following secured debts are included within creditors:

2026 | 2025 |

£ | £ |

| Stocking loan facility | 409,281 |  | 436,668 |  |

| The stocking loan is secured on the vehicles to which it relates.

11. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

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

12. | RELATED PARTY DISCLOSURES

| At 31st March 2025 the company owed the directors £864,840 (2024 £921,840). The loans are unsecured, interest free and repayable on demand.

13. | ULTIMATE CONTROLLING PARTY

| The parent company is RPO Properties Limited and the ultimate controlling parties are Mr J Over and Mrs V Hosier.