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Registered number: 06135167









PARTICIPANT UK LIMITED









FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
PARTICIPANT UK LIMITED
REGISTERED NUMBER: 06135167

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
814
1,086

Current assets
  

Debtors: amounts falling due within one year
 5 
310,840
256,111

Cash at bank and in hand
 6 
22,475
6,060

  
333,315
262,171

Creditors: amounts falling due within one year
 7 
(234,414)
(173,226)

Net current assets
  
 
 
98,901
 
 
88,945

Total assets less current liabilities
  
99,715
90,031

Creditors: amounts falling due after more than one year
 8 
(9,167)
(19,167)

  

Net assets
  
90,548
70,864


Capital and reserves
  

Called up share capital 
  
564,242
564,242

Profit and loss account
  
(473,694)
(493,378)

  
90,548
70,864


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 June 2025.




F Lervik
Director

The notes on pages 2 to 7 form part of these financial statements.

Page 1

 
PARTICIPANT UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

The Company is a private company limited by shares and is registered in England and Wales. The Company's registered number is 06135167. The address of the registered office is Venture House, Downshire Way, Bracknell, England, RG12 1WA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements are prepared on a going concern basis.
IIn considering the appropriate basis of preparation, the directors have considered the finance sources and support that they consider are likely to be available during the going concern period, being a period of not less than one year fron the date of approval of the financial statements. As a result, they continue to adopt the going concern basis of accounting in preparing the financial statements.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 2

 
PARTICIPANT UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.4
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Fixtures and fittings
-
25%
Office equipment
-
25%
Computer equipment
-
25%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.7

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
PARTICIPANT UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.8

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

 
2.9

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.


3.


Employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 5).

Page 4

 
PARTICIPANT UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Tangible fixed assets





Fixtures and fittings
Office equipment
Computer equipment
Total

£
£
£
£



Cost or valuation


At 1 January 2024
817
3,962
11,196
15,975



At 31 December 2024

817
3,962
11,196
15,975



Depreciation


At 1 January 2024
711
3,832
10,346
14,889


Charge for the year on owned assets
27
32
213
272



At 31 December 2024

738
3,864
10,559
15,161



Net book value



At 31 December 2024
79
98
637
814



At 31 December 2023
106
130
850
1,086


5.


Debtors

2024
2023
£
£


Trade debtors
38,670
28,803

Amounts owed by group undertakings
259,472
209,100

Other debtors
6,238
13,606

Prepayments and accrued income
6,460
4,602

310,840
256,111



6.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
22,475
6,060


Page 5

 
PARTICIPANT UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
10,000
10,000

Trade creditors
93,186
43,530

Other taxation and social security
9,818
9,453

Other creditors
9,640
6,480

Accruals and deferred income
111,770
103,763

234,414
173,226



8.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
9,167
19,167



9.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£

Amounts falling due within one year

Bank loans
10,000
10,000

Amounts falling due 1-2 years

Bank loans
9,167
10,000

Amounts falling due 2-5 years

Bank loans
-
9,167


19,167
29,167



10.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company  to the fund and amounted to £6,692 (2023 - £4,761). Contributions totalling £3,240 (2023 - £2,506) were payable to the fund at the balance sheet date and are included in creditors.

Page 6

 
PARTICIPANT UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Related party transactions

The Company is a wholly-owned subsidiary of Deltager AS and as such has taken advantage of the exemption permitted by FRS 102 Related Party Disclosures, not to provide disclosures of transactions entered into with other wholly-owned members of the Group.


12.


Post balance sheet events

The Company has been made aware of an error in the fee calculation for a certain type of payments to one customer and is currently assessing the magnitude and implications of this matter.


13.


Controlling party

The Company's parent company is Deltager AS, a company registered in Norway
Its registered office is at Sognsveien, 75 E 0855, Oslo, Norway.


14.


Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2024 was unqualified.

The audit report was signed on 20 June 2025 by David Alesbury (Senior statutory auditor) on behalf of Feltons.

 
Page 7