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REGISTERED NUMBER: 06281086 (England and Wales)

| Financial Statements |

| for the period |

| 1st January 2025 to 31st March 2026 |

| for |

| GO HOMES FAMILY LTD |

| GO HOMES FAMILY LTD (REGISTERED NUMBER: 06281086) |

Contents of the Financial Statements

for the period 1st January 2025 to 31st March 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| GO HOMES FAMILY LTD |

Company Information

for the period 1st January 2025 to 31st March 2026

| DIRECTOR: | O Hookway

| SECRETARY: | Miss Z C Instance

| REGISTERED OFFICE: | Bonks Hill House, Bonks Hill

| High Wych Road

| Sawbridgeworth

| Hertfordshire

| CM21 9HT

| REGISTERED NUMBER: | 06281086 (England and Wales)

| ACCOUNTANTS: | Attenboroughs (Accountants) Limited

| Chartered Certified Accountants

| 1 Tower House

| Tower Centre

| Hoddesdon

| Hertfordshire

| EN11 8UR

| GO HOMES FAMILY LTD (REGISTERED NUMBER: 06281086) |

Balance Sheet

31st March 2026

| 31/3/26 | 31/12/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 2,688 |  | 2,688 |  |

CURRENT ASSETS

Debtors | 5 | 1,042 |  | 6,274,133 |  |

Cash at bank | 103 |  | 103 |  |

1,145 |  | 6,274,236 |  |

CREDITORS

Amounts falling due within one year | 6 | 1,555 |  | 1,555 |  |

NET CURRENT (LIABILITIES)/ASSETS | (410 | ) | 6,272,681 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,278 |  | 6,275,369 |  |

CAPITAL AND RESERVES

Called up share capital | 1,056 |  | 1,056 |  |

Share premium | 1,222 |  | 1,222 |  |

Retained earnings | - |  | 6,273,091 |  |

SHAREHOLDERS' FUNDS | 2,278 |  | 6,275,369 |  |

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

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

| GO HOMES FAMILY LTD (REGISTERED NUMBER: 06281086) |

Balance Sheet - continued

31st 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 director and authorised for issue on 31st July 2026 and were signed by:

O Hookway - Director

| GO HOMES FAMILY LTD (REGISTERED NUMBER: 06281086) |

Notes to the Financial Statements

for the period 1st January 2025 to 31st March 2026

1. | STATUTORY INFORMATION

| Go Homes Family Ltd 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.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Financial instruments

| The Group only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

| Financial assets that are measured at cost and amortised cost 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 Consolidated Statement of Comprehensive Income.

| For financial assets measured at amortised cost, the impairment loss is measured as the difference between an asset's carrying amount and the present value of estimated cash flows discounted at the asset's original effective interest rate. If a financial asset has a variable interest rate, the discount rate for measuring any impairment loss is the current effective interest rate determined under the contract.

| For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and best estimate of the recoverable amount, which is an approximation of the amount that the Group would receive for the asset if it were to be sold at the balance sheet date.

| Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| Taxation

| Taxation for the period 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.

| GO HOMES FAMILY LTD (REGISTERED NUMBER: 06281086) |

Notes to the Financial Statements - continued

for the period 1st January 2025 to 31st March 2026

2. | ACCOUNTING POLICIES - continued

| 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 period 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.

| Provisions for liabilities

| Provisions are made where an event has taken place that gives the Group a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

| Provisions are charged as an expense to profit or loss in the year that the Group becomes aware of the obligation, and are measured at the best estimate at the balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

| When payments are eventually made, they are charged to the provision carried in the Balance Sheet.

| Valuation of investments

| Investments in subsidiaries are measured at cost less accumulated impairment.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL (2024 - NIL).

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1st January 2025

| and 31st March 2026 | 2,688 |  |

| NET BOOK VALUE

| At 31st March 2026 | 2,688 |  |

| At 31st December 2024 | 2,688 |  |

| GO HOMES FAMILY LTD (REGISTERED NUMBER: 06281086) |

Notes to the Financial Statements - continued

for the period 1st January 2025 to 31st March 2026

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

| 31/3/26 |  | 31/12/24

£ | £ |

| Amounts owed by group undertakings | 1,000 |  | 6,274,091 |  |

| Other debtors | 42 |  | 42 |  |

1,042 |  | 6,274,133 |  |

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

| 31/3/26 |  | 31/12/24

£ | £ |

| Other creditors | 1,555 |  | 1,555 |  |

7. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is considered to be O Hookway, by virtue of his shareholding in the Company.