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REGISTERED NUMBER: 07849920 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

JOHN BEAVAN LIMITED

| JOHN BEAVAN LIMITED (REGISTERED NUMBER: 07849920) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| JOHN BEAVAN LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2025

| DIRECTORS: | N M Beavan

| J F Beavan

| REGISTERED OFFICE: | 232 Sladepool Farm Road

| Birmingham

| B14 5EE

| REGISTERED NUMBER: | 07849920 (England and Wales)

| ACCOUNTANTS: | Clive Shedd & Co

| Chartered Accountants

| 232 Sladepool Farm Road

| Birmingham

| B14 5EE

| JOHN BEAVAN LIMITED (REGISTERED NUMBER: 07849920) |

STATEMENT OF FINANCIAL POSITION

30 NOVEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 5 | - |  | - |  |

Tangible assets | 6 | 176,018 |  | 169,410 |  |

176,018 |  | 169,410 |  |

CURRENT ASSETS

Stocks | 1,567 |  | 1,263 |  |

Debtors | 7 | 59,961 |  | 55,109 |  |

Cash at bank | 72,595 |  | 14,561 |  |

134,123 |  | 70,933 |  |

CREDITORS

Amounts falling due within one year | 8 | 118,144 |  | 93,946 |  |

NET CURRENT ASSETS/(LIABILITIES) | 15,979 |  | (23,013 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 191,997 |  | 146,397 |  |

CREDITORS

Amounts falling due after more than one year | 9 | (16,516 | ) | (28,143 | ) |

PROVISIONS FOR LIABILITIES | (21,920 | ) | (20,270 | ) |

NET ASSETS | 153,561 |  | 97,984 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 2 |  | 2 |  |

Retained earnings | 153,559 |  | 97,982 |  |

SHAREHOLDERS' FUNDS | 153,561 |  | 97,984 |  |

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.

| JOHN BEAVAN LIMITED (REGISTERED NUMBER: 07849920) |

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 1 July 2026 and were signed on its behalf by:

J F Beavan - Director

| JOHN BEAVAN LIMITED (REGISTERED NUMBER: 07849920) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| John Beavan 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. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| The company's functional and presentation currency is the pound sterling, rounded to the nearest £.

| Significant judgements and estimates

| In preparing these financial statements the company's management make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities at the statement of financial position date and the amounts reported in the income statement for the year under review.

| The nature of estimates means that the actual outcome could differ and the company's management consider there are no estimates or assumptions that have a significant risk of causing a material adjustment to the amounts reported for assets and liabilities within the next financial year.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2014, has been amortised evenly over its estimated useful life of three years.

| Tangible fixed assets

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

| Plant and machinery etc. | - | 25% on reducing balance |

| Land and buildings have not been depreciated. Tangible fixed assets are initially recorded at cost.

| Stocks

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

| Financial instruments

| Basic financial assets and liabilities are initially recognised at transaction price and are subsequently measured at amortised cost.

| Taxation

| Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

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

| JOHN BEAVAN LIMITED (REGISTERED NUMBER: 07849920) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

3. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the statement of financial position and are depreciated over their estimated useful lives. 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.

| Pension costs and other post-retirement benefits

| The company contributes to defined contribution pension schemes. Contributions payable by the company are charged to profit or loss in the period to which they relate.

| Employee benefits

| When employees have rendered service to the company, short-term employee benefits to which the employees are entitled are recognised at the amount expected to be paid in exchange for that service.

4. | EMPLOYEES AND DIRECTORS

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

5. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 December 2024

| and 30 November 2025 | 20,000 |  |

| AMORTISATION

| At 1 December 2024

| and 30 November 2025 | 20,000 |  |

| NET BOOK VALUE

| At 30 November 2025 | - |  |

| At 30 November 2024 | - |  |

| JOHN BEAVAN LIMITED (REGISTERED NUMBER: 07849920) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

6. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 December 2024 | 88,344 |  | 153,005 |  | 241,349 |  |

| Additions | - |  | 30,141 |  | 30,141 |  |

| Disposals | - |  | (16,995 | ) | (16,995 | ) |

| At 30 November 2025 | 88,344 |  | 166,151 |  | 254,495 |  |

| DEPRECIATION

| At 1 December 2024 | - |  | 71,939 |  | 71,939 |  |

| Charge for year | - |  | 22,284 |  | 22,284 |  |

| Eliminated on disposal | - |  | (15,746 | ) | (15,746 | ) |

| At 30 November 2025 | - |  | 78,477 |  | 78,477 |  |

| NET BOOK VALUE

| At 30 November 2025 | 88,344 |  | 87,674 |  | 176,018 |  |

| At 30 November 2024 | 88,344 |  | 81,066 |  | 169,410 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 58,348 |  | 55,109 |  |

| Other debtors | 1,613 |  | - |  |

59,961 |  | 55,109 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 6,465 |  | 16,839 |  |

| Hire purchase contracts | 4,175 |  | 3,774 |  |

| Trade creditors | 40,602 |  | 31,687 |  |

| Taxation and social security | 43,237 |  | 21,234 |  |

| Other creditors | 787 |  | 135 |  |

| Accruals and deferred income | 22,384 |  | 19,783 |  |

| Deferred government grant | 494 |  | 494 |  |

118,144 |  | 93,946 |  |

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

2025 | 2024 |

£ | £ |

| Bank loan - 1 to 2 years | - |  | 6,958 |  |

| Hire purchase contracts | 13,552 |  | 17,727 |  |

| Deferred government grant | 2,964 |  | 3,458 |  |

16,516 |  | 28,143 |  |

| JOHN BEAVAN LIMITED (REGISTERED NUMBER: 07849920) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |