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REGISTERED NUMBER: 04857753 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 October 2025 |

| for |

| Alan Hawkins Estate Agents Limited |

| Alan Hawkins Estate Agents Limited (Registered number: 04857753) |

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Alan Hawkins Estate Agents Limited |

Company Information

for the Year Ended 31 October 2025

| DIRECTORS: | Mrs J L Hawkins

| Mr S Hawkins

| Mr P Hawkins

| Mr K Hawkins

| Mr C Hawkins

| SECRETARY: | Mrs J L Hawkins

| REGISTERED OFFICE: | Hermes House

| Fire Fly Avenue

| Swindon

| Wiltshire

| SN2 2GA

| REGISTERED NUMBER: | 04857753 (England and Wales)

| Alan Hawkins Estate Agents Limited (Registered number: 04857753) |

Balance Sheet

31 October 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 7,469 |  | 5,693 |  |

Investment property | 6 | 290,000 |  | 315,000 |  |

297,469 |  | 320,693 |  |

CURRENT ASSETS

Debtors | 7 | 169,178 |  | 60,626 |  |

Cash at bank and in hand | 469,582 |  | 438,771 |  |

638,760 |  | 499,397 |  |

CREDITORS

Amounts falling due within one year | 8 | 152,370 |  | 88,773 |  |

NET CURRENT ASSETS | 486,390 |  | 410,624 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 783,859 |  | 731,317 |  |

PROVISIONS FOR LIABILITIES | 1,865 |  | 1,423 |  |

NET ASSETS | 781,994 |  | 729,894 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 781,894 |  | 729,794 |  |

781,994 |  | 729,894 |  |

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

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

| Alan Hawkins Estate Agents Limited (Registered number: 04857753) |

Balance Sheet - continued

31 October 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2026 and were signed on its behalf by:

Mrs J L Hawkins - Director

| Alan Hawkins Estate Agents Limited (Registered number: 04857753) |

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| Alan Hawkins Estate Agents 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 as modified by the revaluation of certain assets.

| Turnover

| Turnover represents net invoiced sales of services, excluding value added tax.

| 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.

| Fixtures and fittings | - | 20% on straight line basis

| Motor vehicles | - | 25% on reducing balance

| Office equipment | - | 25% on reducing balance

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

| Alan Hawkins Estate Agents Limited (Registered number: 04857753) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

2. | ACCOUNTING POLICIES - continued

| Goodwill

| Goodwill is the difference between the fair value of consideration paid for an acquired entity and the aggregate of the fair value of that entity's identifiable assets and liabilities.

| Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 10 (2024 - 10 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 November 2024

| and 31 October 2025 | 60,000 |  |

| AMORTISATION

| At 1 November 2024

| and 31 October 2025 | 60,000 |  |

| NET BOOK VALUE

| At 31 October 2025 | - |  |

| At 31 October 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Motor |  | Office |

| fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 November 2024 | 12,642 |  | 3,995 |  | 35,911 |  | 52,548 |  |

| Additions | 1,950 |  | - |  | 2,186 |  | 4,136 |  |

| At 31 October 2025 | 14,592 |  | 3,995 |  | 38,097 |  | 56,684 |  |

| DEPRECIATION

| At 1 November 2024 | 12,642 |  | 3,826 |  | 30,387 |  | 46,855 |  |

| Charge for year | 390 |  | 42 |  | 1,928 |  | 2,360 |  |

| At 31 October 2025 | 13,032 |  | 3,868 |  | 32,315 |  | 49,215 |  |

| NET BOOK VALUE

| At 31 October 2025 | 1,560 |  | 127 |  | 5,782 |  | 7,469 |  |

| At 31 October 2024 | - |  | 169 |  | 5,524 |  | 5,693 |  |

| Alan Hawkins Estate Agents Limited (Registered number: 04857753) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

6. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 November 2024 | 315,000 |  |

| Revaluations | (25,000 | ) |

| At 31 October 2025 | 290,000 |  |

| NET BOOK VALUE

| At 31 October 2025 | 290,000 |  |

| At 31 October 2024 | 315,000 |  |

| Fair value at 31 October 2025 is represented by:

£ |

| Valuation in 2020 | 58,163 |  |

| Valuation in 2021 | (20,000 | ) |

| Valuation in 2023 | 17,549 |  |

| Valuation in 2025 | (25,000 | ) |

| Cost | 259,288 |  |

290,000 |  |

| Investment property was valued on an open market basis on 31 October 2023 by the directors .

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

2025 | 2024 |

£ | £ |

| Other debtors | 607 |  | - |  |

| S419 debtor | 40,786 |  | 23,463 |  |

| Directors' current accounts | 127,785 |  | 37,163 |  |

169,178 |  | 60,626 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 1,685 |  | - |  |

| Corporation tax | 92,829 |  | 46,705 |  |

| VAT | 36,087 |  | 27,073 |  |

| Other creditors | 3,552 |  | 3,100 |  |

| Directors' current accounts | 12,017 |  | 6,044 |  |

| Accruals and deferred income | 6,200 |  | 5,851 |  |

152,370 |  | 88,773 |  |

| Alan Hawkins Estate Agents Limited (Registered number: 04857753) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 October 2025 and 31 October 2024:

2025 | 2024 |

£ | £ |

| Mrs J L Hawkins

| Balance outstanding at start of year | (6,044 | ) | 25,996 |  |

| Amounts advanced | 35,000 |  | 5,000 |  |

| Amounts repaid | (24,856 | ) | (37,040 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 4,100 |  | (6,044 | ) |

| Mr S Hawkins

| Balance outstanding at start of year | 1,888 |  | 7,888 |  |

| Amounts advanced | 43,381 |  | - |  |

| Amounts repaid | (6,000 | ) | (6,000 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 39,269 |  | 1,888 |  |

| Mr P Hawkins

| Balance outstanding at start of year | 308 |  | 6,308 |  |

| Amounts advanced | 23,675 |  | - |  |

| Amounts repaid | (36,000 | ) | (6,000 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (12,017 | ) | 308 |  |

| Mr K Hawkins

| Balance outstanding at start of year | 25,230 |  | 31,286 |  |

| Amounts advanced | 24,240 |  | - |  |

| Amounts repaid | (6,062 | ) | (6,056 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 43,408 |  | 25,230 |  |

| Mr C Hawkins

| Balance outstanding at start of year | 9,737 |  | 15,737 |  |

| Amounts advanced | 37,270 |  | - |  |

| Amounts repaid | (6,000 | ) | (6,000 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 41,007 |  | 9,737 |  |

10. | RETAINED EARNINGS

| Within the retained earnings figure is a gain of £30,712 which relates to the revaluation of investments. As this gain has not yet been realised this amount is not distributable.