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REGISTERED NUMBER: 01142312 (England and Wales)

Market Intelligence Limited

Unaudited Financial Statements for the Year Ended 31 December 2024

Market Intelligence Limited (Registered number: 01142312)

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Market Intelligence Limited

Company Information

for the Year Ended 31 December 2024

| DIRECTORS: | C White

| U E Niggemann

| E Gul

| SECRETARY: | E Gul

| REGISTERED OFFICE: | The Food Exchange

| New Covent Garden Market

| London

| SW8 5EL

| REGISTERED NUMBER: | 01142312 (England and Wales)

| ACCOUNTANTS: | Hughes Waddell

| The White House

| 2 Meadrow

| Godalming

| Surrey

| GU7 3HN

Market Intelligence Limited (Registered number: 01142312)

Balance Sheet

31 December 2024

| 31.12.24 | 31.12.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 28,116 |  | 37,722 |  |

Investments | 5 | 2,422 |  | 2,422 |  |

30,538 |  | 40,144 |  |

CURRENT ASSETS

Debtors | 6 | 526,856 |  | 342,075 |  |

Cash at bank | 101,875 |  | 157,160 |  |

628,731 |  | 499,235 |  |

CREDITORS

Amounts falling due within one year | 7 | 627,933 |  | 361,017 |  |

NET CURRENT ASSETS | 798 |  | 138,218 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 31,336 |  | 178,362 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 15,000 |  | 45,000 |  |

NET ASSETS | 16,336 |  | 133,362 |  |

CAPITAL AND RESERVES

Called up share capital | 24,096 |  | 24,096 |  |

Capital redemption reserve | 1,004 |  | 1,004 |  |

Retained earnings | (8,764 | ) | 108,262 |  |

SHAREHOLDERS' FUNDS | 16,336 |  | 133,362 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

Market Intelligence Limited (Registered number: 01142312)

Balance Sheet - continued

31 December 2024

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 23 August 2025 and were signed on its behalf by:

C White - Director

Market Intelligence Limited (Registered number: 01142312)

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| Market Intelligence 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 (£).

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.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with its parent company of which it is a wholly owned subsidiary.

| Turnover

| Turnover represents subscriptions and advertising revenue relating to publications issued during the year, and income from congresses held during the year, all net of value added tax. Amounts relating to future accounting periods are carried forward as deferred income.

| 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 | - | 33% on cost and 20% on cost

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost less impairment.

| 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.

| Foreign currencies

| Current assets and liabilities expressed in foreign currencies are translated into sterling at the rates of exchange ruling at the end of the financial year, and the differences arising are taken to the profit and loss account.

Market Intelligence Limited (Registered number: 01142312)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

2. | ACCOUNTING POLICIES - continued

| Pension scheme contributions

| The company operates a defined contribution pension scheme and makes contributions to the pension scheme of one of the directors. Contributions payable to the pension schemes are charged to profit or loss in the period to which they relate.

| Consolidated accounts

| The directors have not prepared group accounts as the company has taken advantage of the exemption from the requirement to prepare them conferred by Section 398 of the Companies Act 2006.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 16 (2023 - 17 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 January 2024 | 109,666 |  |

| Additions | 3,004 |  |

| At 31 December 2024 | 112,670 |  |

| DEPRECIATION

| At 1 January 2024 | 71,944 |  |

| Charge for year | 12,610 |  |

| At 31 December 2024 | 84,554 |  |

| NET BOOK VALUE

| At 31 December 2024 | 28,116 |  |

| At 31 December 2023 | 37,722 |  |

5. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 January 2024

| and 31 December 2024 | 2,422 |  |

| NET BOOK VALUE

| At 31 December 2024 | 2,422 |  |

| At 31 December 2023 | 2,422 |  |

Market Intelligence Limited (Registered number: 01142312)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

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

| 31.12.24 |  | 31.12.23

£ | £ |

| Trade debtors | 166,659 |  | 202,348 |  |

| Amounts owed by group undertakings | 143,057 |  | 63,874 |  |

| Other debtors | 217,140 |  | 75,853 |  |

526,856 |  | 342,075 |  |

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

| 31.12.24 |  | 31.12.23

£ | £ |

| Bank loans and overdrafts | 30,000 |  | 30,000 |  |

| Trade creditors | 54,934 |  | 10,192 |  |

| Amounts owed to group undertakings | 170,700 |  | 93,443 |  |

| Taxation and social security | 17,253 |  | 21,055 |  |

| Other creditors | 355,046 |  | 206,327 |  |

627,933 |  | 361,017 |  |

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

| 31.12.24 |  | 31.12.23

£ | £ |

| Bank loans | 15,000 |  | 45,000 |  |