Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01truetruetruetruetrue0.09truetruetruetruefalseNo description of principal activity0.09truefalse 05433326 2024-01-01 2024-12-31 05433326 2023-01-01 2023-12-31 05433326 2024-12-31 05433326 2023-12-31 05433326 2023-01-01 05433326 3 2024-01-01 2024-12-31 05433326 3 2023-01-01 2023-12-31 05433326 4 2024-01-01 2024-12-31 05433326 4 2023-01-01 2023-12-31 05433326 d:Exceptional 2024-01-01 2024-12-31 05433326 d:Exceptional 2023-01-01 2023-12-31 05433326 e:Director2 2024-01-01 2024-12-31 05433326 e:Director3 2024-01-01 2024-12-31 05433326 e:Director4 2024-01-01 2024-12-31 05433326 e:RegisteredOffice 2024-01-01 2024-12-31 05433326 d:ComputerEquipment 2024-01-01 2024-12-31 05433326 d:ComputerEquipment 2024-12-31 05433326 d:ComputerEquipment 2023-12-31 05433326 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 05433326 d:ComputerEquipment d:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 05433326 d:OtherPropertyPlantEquipment 2024-01-01 2024-12-31 05433326 d:OtherPropertyPlantEquipment 2024-12-31 05433326 d:OtherPropertyPlantEquipment 2023-12-31 05433326 d:OtherPropertyPlantEquipment d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 05433326 d:OtherPropertyPlantEquipment d:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 05433326 d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 05433326 d:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 05433326 d:PatentsTrademarksLicencesConcessionsSimilar 2024-01-01 2024-12-31 05433326 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-31 05433326 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 05433326 d:ComputerSoftware 2024-12-31 05433326 d:ComputerSoftware 2023-12-31 05433326 d:IntangibleAssetsOtherThanGoodwill 2024-12-31 05433326 d:IntangibleAssetsOtherThanGoodwill 2023-12-31 05433326 d:CurrentFinancialInstruments 2024-12-31 05433326 d:CurrentFinancialInstruments 2023-12-31 05433326 d:Non-currentFinancialInstruments 3 2024-12-31 05433326 d:Non-currentFinancialInstruments 3 2023-12-31 05433326 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 05433326 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 05433326 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 05433326 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 05433326 f:UnitedKingdom 2024-01-01 2024-12-31 05433326 f:UnitedKingdom 2023-01-01 2023-12-31 05433326 f:RestEuropeOutsideUK 2024-01-01 2024-12-31 05433326 f:RestEuropeOutsideUK 2023-01-01 2023-12-31 05433326 f:RestWorldOutsideUK 2024-01-01 2024-12-31 05433326 f:RestWorldOutsideUK 2023-01-01 2023-12-31 05433326 d:UKTax 2024-01-01 2024-12-31 05433326 d:UKTax 2023-01-01 2023-12-31 05433326 d:ShareCapital 2024-01-01 2024-12-31 05433326 d:ShareCapital 2024-12-31 05433326 d:ShareCapital 2023-01-01 2023-12-31 05433326 d:ShareCapital 2023-12-31 05433326 d:ShareCapital 2023-01-01 05433326 d:ForeignCurrencyTranslationReserve 2024-01-01 2024-12-31 05433326 d:ForeignCurrencyTranslationReserve 2024-12-31 05433326 d:ForeignCurrencyTranslationReserve 2023-01-01 2023-12-31 05433326 d:ForeignCurrencyTranslationReserve 2023-12-31 05433326 d:ForeignCurrencyTranslationReserve 2023-01-01 05433326 d:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 05433326 d:RetainedEarningsAccumulatedLosses 2024-12-31 05433326 d:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 05433326 d:RetainedEarningsAccumulatedLosses 2023-12-31 05433326 d:RetainedEarningsAccumulatedLosses 2023-01-01 05433326 e:OrdinaryShareClass1 2024-01-01 2024-12-31 05433326 e:OrdinaryShareClass1 2024-12-31 05433326 e:OrdinaryShareClass1 2023-12-31 05433326 e:FRS101 2024-01-01 2024-12-31 05433326 e:Audited 2024-01-01 2024-12-31 05433326 e:FullAccounts 2024-01-01 2024-12-31 05433326 e:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05433326 d:Subsidiary1 2024-01-01 2024-12-31 05433326 d:Subsidiary1 1 2024-01-01 2024-12-31 05433326 d:InternallyGeneratedIntangibleAssets 2024-01-01 2024-12-31 05433326 d:DevelopmentCostsCapitalisedDevelopmentExpenditure d:InternallyGeneratedIntangibleAssets 2024-01-01 2024-12-31 05433326 d:ComputerSoftware d:InternallyGeneratedIntangibleAssets 2024-01-01 2024-12-31 05433326 4 2024-01-01 2024-12-31 05433326 6 2024-01-01 2024-12-31 05433326 d:CurrentFinancialInstruments 6 2024-12-31 05433326 d:CurrentFinancialInstruments 6 2023-12-31 05433326 d:CurrentFinancialInstruments 7 2024-12-31 05433326 d:CurrentFinancialInstruments 7 2023-12-31 05433326 g:Euro 2024-01-01 2024-12-31 05433326 d:RetainedEarningsAccumulatedLosses d:PreviouslyStatedAmount 2023-01-01 05433326 d:PreviouslyStatedAmount 2023-01-01 05433326 d:PriorPeriodErrorIncreaseDecrease 2023-01-01 05433326 d:ShareCapital d:PriorPeriodErrorIncreaseDecrease 2023-01-01 05433326 d:ForeignCurrencyTranslationReserve d:PriorPeriodErrorIncreaseDecrease 2023-01-01 05433326 d:RetainedEarningsAccumulatedLosses d:PriorPeriodErrorIncreaseDecrease 2023-01-01 iso4217:GBP xbrli:shares xbrli:pure
Registered number: 05433326









PXP FINANCIAL LIMITED

ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024


 
PXP FINANCIAL LIMITED
 

COMPANY INFORMATION


Directors
J R Bell 
K Hedjri 
K M C Richter-Weiss 




Registered number
05433326



Registered office
The Corn Mill
1 Roydon Road

Stanstead Abbotts

Hertfordshire

SG12 8XL




Independent auditors
Price Bailey LLP
Chartered Accountants & Statutory Auditors

Causeway House

1 Dane Street

Bishop's Stortford

Hertfordshire

CM23 3BT





 
PXP FINANCIAL LIMITED
 

CONTENTS



Page
Strategic Report
 
1 - 4
Directors' Report
 
5 - 6
Independent Auditors' Report
 
7 - 10
Statement of Comprehensive Income
 
11
Statement of Financial Position
 
12
Statement of Changes in Equity
 
13 - 14
Notes to the Financial Statements
 
15 - 30


 
PXP FINANCIAL LIMITED
 

STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Organisational overview
 
PXP Financial Limited is part of the PXP Financial Group. The principal activity of PXP Financial Limited "the Company" is to provide payment services to businesses accepting electronic payments. In order to carry out that activity, the Company is regulated and licensed as a Payment Institution by the Financial Conduct Authority (FCA). It is a principal Member of Visa, MasterCard and Discover Diners and is PCI DSS compliant. The Company also works with strategic partners to help to deliver this service.

Business model
 
PXP Financial Limited is a complete, end to end payment service that helps businesses make and receive payments online globally and at Point of Sale terminals. PXP Financial Limited gives access to a wide variety of payment options including card payments and alternative payments and manages the entire payment flow in a secure environment for both its customers and its customers' customers.

The Company's operations are split into three main business areas:
• Global Gateway - providing a technical e- commerce payment gateway to merchants to connect them with  payment providers in a safe and secure manner as well as providing consolidated risk, reconciliation and   reporting services.
• Card Acquiring - Processing Visa, MasterCard and Maestro branded credit and debit card transactions in   eleven settlement currencies (EUR, USD, GBP, CHF, AUD, CAD, SEK, NOK, DKK, JPY, PLN).
• Settlement Services - processing transactions via direct connections to alternative payment methods,    providing a single combined settlement to merchants to enable them to offer a wide variety of alternative   payment methods to customers without the need to contract and reconcile with those providers     individually.
PXP Financial Limited offers merchants a robust technical solution that allows it to operate 24 hours a day, 365 days a year, safely, securely and continuously. 

Strategy
          
The Company maintains an ongoing focus on development of its payments platform, as well as its products and services, to continually strengthen its brand and appeal to customers, and to build on its ambitions, strengthen its position in the market and grow its geographical footprint. The Company is also committed to providing excellent customer service and developing long term partnerships with its customers and partners, building on its services and driving efficiency through further automation, and providing enhanced reporting and other value add services to its customers.

Page 1

 
PXP FINANCIAL LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Performance Assessment, financial review and key performance indicators
 
A key performance indicator for PXP Financial Limited is that of settled transaction numbers, which have increased by 29% (31 December 2023: increase by 25%) from the prior year. This variation is primarily attributable to the sustained growth in EU acquiring business throughout 2024.
The Company has been following its strategy originally set in 2019 with a focus on growing the business through winning new customers and business, broadening the products and services offered to customers, and expanding the business’s geographical footprint. This plan also focused on further investment in the business, building capacity and capability in key control and customer facing functions, and increasing the financial performance and returns generated.
Following discussion with its ultimate Shareholders at the end of 2024, it was agreed that the Company’s overall focus and strategic plan would remain broadly unchanged, but would be further enhanced by a Group-wide initiative to make additional investment to support growth activity, including hiring additional headcount with a focus on roles in Product, Marketing and Sales - in addition to further investment in Development roles across the broader PXP Group. This is in addition to the commitment taken by the Group during H2 2023 to invest significantly in a multi-year programme to develop its proprietary processing platform technology and to develop a new proprietary platform, ‘Unity’. 
The strategy also includes, as part of the Group’s broader strategy, a focus on developing and delivering a full omnichannel acquiring service to customers, including Point of Sale (‘PoS’) Acquiring, where in the Directors view, there is a significant opportunity to deliver future revenue growth as well as expanding the Company’s geographical footprint.   
To further support the growth agenda, the Group completed a major rebrand in early 2025, with the overall Group being re-branded to ‘PXP Group’. In the Directors’ view, the rebrand is an important component in positioning the Company and broader Group for significant future growth and in aligning the brand to the Company and Group’s strategic and growth agendas.    
While the headline rate of cost inflation generally reduced during 2024 from the rates which had been evident in 2022 and 2023, the Board maintained its focus on delivering additional operational synergies and efficiencies and to identify opportunities to streamline the Company’s overhead costs, while continuing to focus on operational and customer service, and product developments and enhancements.
Furthermore, the Directors also recognise that the Company operates as an integral part of the broader PXP Group, whereby on a day to day basis the business is operated and managed as an overall combined Group, with decisions taken and each individual entity operating, with the aim of delivering the best financial and operational outcome for the Group overall. 

Page 2

 
PXP FINANCIAL LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Principal risks and uncertainties
 
Risk management is an integral part of managing our business and the PXP Financial Group formally maintains and reviews its risk register on a regular basis. Due to the nature of the financial products and technology-based solutions offered, key risks to the Company are the possibility of money laundering and fraud by external parties, and technology-related risks. In order to mitigate these risks, the Company has robust policies, procedures and monitoring processes in place.
IT Risk
The Company is exposed to significant IT risks through the operation of its trading activities on a proprietary e- payment platform which it licences from PXP Financial Group Limited. 
Credit Risk 
Credit risk is the risk of financial loss to the Company that a customer or payment service provider will fail to meet their contractual obligations. The Company mainly has agreements with merchants to provide net settlement whereby the Company’s fees and charges are deducted before funds are settled to the merchant. This helps to reduce the risk to the Company, however there may be arrangements in place where the Company settles funds prior to receiving them or is obligated to settle funds not yet received from other payment service providers. In specific instances where credit is provided through pre- funding, payment terms are agreed and these are monitored by the Company in order to reduce the risk.         
Foreign Exchange Risk 
          
PXP Financial Limited aggregates and acquires transactions in multiple currencies. Wherever possible the Company will receive settlements from payment providers and card schemes in the same currency as the underlying transaction and will settle in this currency to its merchants. Some merchants may request settlement in a currency different from the underlying transaction and the Company is able to generate foreign exchange income via a margin applied to the currency exchange rates applied to the settlement balance.
        
Foreign exchange risk also occurs when transactions are entered into which are not denominated in the functional currency of the Company. PXP Financial Limited aims to mitigate against this risk by naturally hedging its assets and liabilities. 
Liquidity risk
PXP Financial Limited maintains sufficient cash and liquid resources to cover likely future settlements and working capital requirements. The Company also has the backing of the PXP Financial Group as well as of the Ultimate parent if required. Amounts owed to the Group are non current liabilities.
           
Emerging risk 
As well as assessing ongoing risk, we also consider how the business could be affected by emerging risks over the longer term. These are risks which may develop but have a greater level of uncertainty attached to them. It is often possible to predict the potential impacts of emerging risks, but less possible to predict their likelihood, timing and velocity. 
A new risk which emerged during 2022 related to the global increase in inflation and general costs. This arose, in the view of the Directors, due to the combination of a number of global and macroeconomic factors and no individual factor could be identified as being the single underlying cause.
The Company, along with the vast majority of businesses and individuals, has seen an impact of the global increase in costs, with the main impacts being in relation to staff cost inflation and energy prices as well as an increased rate of annual increases in other overhead costs. The Directors have taken steps to manage the impact of this, through actions to manage overall operating costs and identify cost efficiencies, as well as looking at opportunities to revise pricing of services provided by the Company to both new and existing customers. While a reduction in the overall rate of inflation was observed during 2024, with this lower headline rate continuing into 2025, the Board continues to monitor the ongoing impacts of cost inflation and will takes further measures as
Page 3

 
PXP FINANCIAL LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

required.
A further risk and factor of uncertainty which emerged in early 2025, was the announcement by the Trump administration of extensive proposed tariffs on its global trading partners. This created a level of uncertainty which was reflected in financial markets due to it being unclear as to how these tariffs would be implemented and the ultimate impact on the US’s individual trading partners and the broader global economy. While the administration has made some changes to its original proposals and has agreed a number of trade deals and concessions, a degree of uncertainty remains.
While the Company and wider PXP Group has not so far been directly impacted by these tariffs and existing proposals, the Directors continue to monitor the situation as it continues to develop, given the potential impacts on the Company and Group’s customers and on the markets in which the Company operates and wider global economy.

Corporate governance
 
As an FCA licenced payment institution, the Company is committed to fully adhere to all applicable regulations. PXP Financial Limited has well-established compliance and risk management processes, including clearly defined policies, procedures and controls, supported by the use of workshops, committees and regular, timely reporting to ensure that risks are identified, monitored and controlled on an on going basis and that significant risks are escalated to the Board of directors when necessary. The Board considers that the Company has complied with all applicable regulations throughout the year.

Directors' statement of compliance with duty to promote the success of the Company
 
The directors, both collectively and individually, consider that they have always acted in the way they consider, in good faith, would be most likely to promote the success of the Company for the benefit of its members as a whole and whilst having regard for the stakeholders and other matters (as set out in s172(1) (a) (f) of the Companies Act 2006).
Stakeholder engagement is fundamental to all Board level discussions, our decision making process and successfully building a sustainable business model. In taking actions, the Board has consideration and regards, amongst other matters, to:
• the likely consequences of any decision in the long term;
• ensuring ongoing compliance with all of the Company’s regulatory and legal obligations;
• the interest of the Company’s shareholders;
• the interests of the Company’s employees;
• the need to develop and maintain effective business relationships with suppliers, customers and others;
• the need to act fairly with all internal and external stakeholders.


This report was approved by the board and signed on its behalf.



J R Bell
Director

Date: 26 September 2025

Page 4

 
PXP FINANCIAL LIMITED
 

 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The Directors present their report and the financial statements for the year ended 31 December 2024.

Directors

The Directors who served during the year were:

J R Bell 
K Hedjri 
K M C Richter-Weiss 

Results and dividends

The profit for the year, after taxation, amounted to 2,012,911 (2023 - 673,490).

The Directors consider the state of the company’s affairs during the year and the financial position at the end of the year to be satisfactory.  The Directors do not recommend the payment of a dividend. 

Future developments

The Directors anticipate no significant changes in the company's activities in the foreseeable future. 

Engagement with suppliers, customers and others

Building long term and effective relationships with the Company’s customers and suppliers is a key focus area and the Board believes this is critical to delivering on long term sustainable growth and success of the business.
Customer engagement
Building strong and long term relationships with customers is a key priority for the Company. The Board strongly believes that a focus on excellent service and engagement with customers is a way in which the Company can differentiate itself and build long term relationships with its customers. We invest significant time, effort and resources in providing high levels of service to our customers and providing and developing products and services which meet the needs of our customers. We proactively collect feedback from customers on the service and products the Company provides, both informally and more formally, through regular and recurring engagement with customers including 1:1 meetings and calls, Monthly / Quarterly Business Reviews and Customer Satisfaction Surveys. This feedback is used to look at ways in which we can further improve our service and product offerings.
Supplier engagement
The Company has established long term relationships with its key suppliers which include banking partners, technology hardware and software providers, and providers of other services which are key to the Company’s provision of payment processing and technology solutions to its end customers. In addition, the Company has key long term relationships with Card Schemes and Alternative Payment Providers which are integral to the operation of its business. Our approach is to develop and maintain effective business relationships with our suppliers to ensure the Company obtains value, quality and consistency in the service it receives from all of its suppliers. We treat suppliers fairly and pay them on time and agree payment terms with suppliers at the onset of our relationship.

Disclosure of information to auditors

Each of the persons who are Directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the Director is aware, there is no relevant audit information of which the Company's auditors are unaware, and

the Director has taken all the steps that ought to have been taken as a Director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Page 5

 
PXP FINANCIAL LIMITED
 

 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Post balance sheet events

There have been no significant events affecting the Company since the year end.

Directors' responsibilities statement

The Directors are responsible for preparing the Strategic Report, the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the Directors to prepare financial statements for each financial year. Under that law the Directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 101 ‘Reduced Disclosure Framework’. Under company law the Directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the Directors are required to:


select suitable accounting policies and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The Directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Auditors

Under section 487(2) of the Companies Act 2006Price Bailey LLP will be deemed to have been reappointed as auditors 28 days after these financial statements were sent to members or 28 days after the latest date prescribed for filing the accounts with the registrar, whichever is earlier.

This report was approved by the board and signed on its behalf.
 





J R Bell
Director

Date: 26 September 2025

Page 6

 
PXP FINANCIAL LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF PXP FINANCIAL LIMITED
 

Opinion


We have audited the financial statements of PXP Financial Limited (the 'Company') for the year ended 31 December 2024, which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 101 ‘Reduced Disclosure Framework’ (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2024 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the Directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the Directors with respect to going concern are described in the relevant sections of this report.


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The Directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Page 7

 
PXP FINANCIAL LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF PXP FINANCIAL LIMITED (CONTINUED)


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of Directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 6, the Directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the Directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 8

 
PXP FINANCIAL LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF PXP FINANCIAL LIMITED (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

• Enquiry of management around actual and potential litigation and claims;
•  Reviewing minutes of meetings;
•  Performing audit work over the risk of management override of controls, including testing of journal entries  and other adjustments for appropriateness, evaluating the business rationale of significant transactions    outside the normal course of business and reviewing accounting estimates for bias: and 
•  Reviewing our work throughout the audit file for evidence of non-compliance.
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Page 9

 
PXP FINANCIAL LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF PXP FINANCIAL LIMITED (CONTINUED)


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Richard Vass (Senior Statutory Auditor)
  
for and on behalf of
Price Bailey LLP
 
Chartered Accountants
Statutory Auditors
  
Causeway House
1 Dane Street
Bishop's Stortford
Hertfordshire
CM23 3BT

26 September 2025
Page 10

 
PXP FINANCIAL LIMITED
 

STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note

  

Turnover
 4 
25,272,891
16,458,348

Cost of sales
  
(14,563,007)
(10,674,292)

Gross profit
  
10,709,884
5,784,056

Administrative expenses
  
(12,990,815)
(9,822,685)

Exchange gains/losses
  
(157,908)
150,564

Non Trading Income
 5 
4,288,961
4,426,807

Operating profit
 6 
1,850,122
538,742

Finance Income
 10 
261,908
202,012

Finance Expense
 11 
(99,119)
(67,264)

Profit before tax
  
2,012,911
673,490

Tax on profit
 12 
-
-

Profit for the financial year
  
2,012,911
673,490

There was no other comprehensive income for 2024 (2023 - NIL).

The notes on pages 15 to 30 form part of these financial statements.

Page 11

 
PXP FINANCIAL LIMITED
REGISTERED NUMBER: 05433326

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note

  

Fixed assets
  

Intangible assets
 14 
277,089
11,470

Tangible assets
 15 
133,407
222,923

Investments
 16 
13
13

  
410,509
234,406

Current assets
  

Receivables
 17 
39,353,451
29,396,180

Cash at bank and in hand
 18 
14,487,990
9,912,193

  
53,841,441
39,308,373

Payables: amounts falling due within one year
 19 
(48,533,428)
(35,750,890)

Net current assets
  
 
 
5,308,013
 
 
3,557,483

Total assets less current liabilities
  
5,718,522
3,791,889

  

Payables: amounts falling due after more than one year
 20 
(46,558)
(132,836)

Net assets
  
5,671,964
3,659,053


Capital and reserves
  

Called up share capital 
 22 
6,872,971
6,872,971

Foreign exchange reserve
 23 
(122,808)
(122,808)

Profit and loss account
 23 
(1,078,199)
(3,091,110)

  
5,671,964
3,659,053


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J R Bell
Director

Date: 26 September 2025

The notes on pages 15 to 30 form part of these financial statements.

Page 12

 
PXP FINANCIAL LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Foreign exchange reserve
Profit and loss account
Total equity


At 1 January 2024
6,872,971
(122,808)
(3,091,110)
3,659,053


Comprehensive income for the year

Profit for the year
-
-
2,012,911
2,012,911
Total comprehensive income for the year
-
-
2,012,911
2,012,911


At 31 December 2024
6,872,971
(122,808)
(1,078,199)
5,671,964


The notes on pages 15 to 30 form part of these financial statements.

Page 13

 
PXP FINANCIAL LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023


Called up share capital
Foreign exchange reserve
Profit and loss account
Total equity


At 1 January 2023 (as previously stated)
6,872,971
(122,808)
(2,792,260)
3,957,903

Prior year adjustment - correction of error
-
-
(972,340)
(972,340)

At 1 January 2023 (as restated)
6,872,971
(122,808)
(3,764,600)
2,985,563


Comprehensive income for the year

Profit for the year
-
-
673,490
673,490
Total comprehensive income for the year
-
-
673,490
673,490


At 31 December 2023
6,872,971
(122,808)
(3,091,110)
3,659,053


The notes on pages 15 to 30 form part of these financial statements.

Page 14

 
PXP FINANCIAL 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 domiciled and incorporated in England and Wales. The address of its Registered Office is The Corn Mill, 1 Roydon Road, Stanstead Abbotts, Hertfordshire, SG12 8XL, UK.

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 Financial Reporting Standard 101 'Reduced Disclosure Framework'  and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 101 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Financial Reporting Standard 101 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions under FRS 101:
the requirements of IFRS 7 Financial Instruments: Disclosures
the requirements of the second sentence of paragraph 110 and paragraphs 113(a), 114, 115, 118, 119(a) to (c), 120 to 127 and 129 of IFRS 15 Revenue from Contracts with Customers
the requirements of paragraph 52, the second sentence of paragraph 89, and paragraphs 90, 91 and 93 of IFRS 16 Leases. The requirements of paragraph 58 of IFRS 16, provided that the disclosure of details in indebtedness relating to amounts payable after 5 years required by company law is presented separately for lease liabilities and other liabilities, and in total
the requirement in paragraph 38 of IAS 1 'Presentation of Financial Statements' to present comparative information in respect of:
 - paragraph 79(a)(iv) of IAS 1;
 - paragraph 73(e) of IAS 16 Property, Plant and Equipment;
 - paragraph 118(e) of IAS 38 Intangible Assets;
the requirements of paragraphs 10(d), 10(f), 16, 38A, 38B, 38C, 38D, 40A, 40B, 40C, 40D, 111 and 134-136 of IAS 1 Presentation of Financial Statements
the requirements of IAS 7 Statement of Cash Flows
the requirements of paragraphs 30 and 31 of IAS 8 Accounting Policies, Changes in Accounting Estimates and Errors
the requirements of paragraph 17 and 18A of IAS 24 Related Party Disclosures
the requirements in IAS 24 Related Party Disclosures to disclose related party transactions entered into between two or more members of a group, provided that any subsidiary which is a party to the transaction is wholly owned by such a member
the requirements of paragraphs 130(f)(ii), 130(f)(iii), 134(d)-134(f) and 135(c)-135(e) of IAS 36 Impairment of Assets.

This information is included in the consolidated financial statements of PXP Financial Group Limited as at 31 December 2024 and these financial statements may be obtained from Companies House, Crown Way, Cardiff, CF14 3UZ.

Page 15

 
PXP FINANCIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.3

Exemption from preparing consolidated financial statements

The Company is a parent company that is also a subsidiary included in the consolidated financial statements of a larger group by a parent undertaking established under the law of any part of the United Kingdom and is therefore exempt from the requirement to prepare consolidated financial statements under section 400 of the Companies Act 2006.

  
2.4

Going Concern

The Company made a profit after tax for the year of €2,012,911 (2023 profit €673,490) and had net current assets as at 31 December 2024 of €5,308,013 (2023 €3,557,483).
The Company’s strategy is to grow its business through increasing revenue with its existing customers, including offering additional services to those customers, as well as winning business with new customers. The Company also looks to grow ongoing revenue through developing new product offerings, signing agreements with partners to be able to white-label additional services and offer those to customers, and broadening the market sectors and verticals in which the Company operates.
The Company also operates under the terms of a master agreement with a partner which holds a Payment Service Provider licence regulated by the Financial Market Authority in Austria and, which under passporting rules, allows it to provide services to customers across the EEA. This provides the Company with access to a licence under which it can offer services to EEA customers via its partner and where under the terms of the agreement, the Company, as a principal member of Visa, Mastercard and Discover Diners, provides sponsorship of the partner as an Associate member of these card schemes. The Directors expect this to positively impact the future revenue and financial performance of the Company as a result of a share of net revenue earned on transactions processed under the agreement.
Furthermore, at the end of 2024, the Company agreed with its ultimate shareholders that it would invest significantly, including in hiring additional headcount with a focus on roles in Product, Marketing and Sales - in addition to further investment in Development roles across the broader PXP Group - in order to support additional revenue growth. 
 
The Company's 100% owned subsidiary, PXP Financial Inc, through which revenues from the Group’s US operations are generated continues to deliver solid ongoing financial performance and profitability. The results of PXP Financial Inc. are consolidated in the PXP Group results but are not consolidated in the results presented for the Company.
These accounts are prepared on a going concern basis. The Directors have prepared cash flow forecasts for a period of 12 months from the date of approval of these financial statements which in the Directors’ opinion are prepared based around prudent assumptions which demonstrate that the Company is cash generative over this period.

Page 16

 
PXP FINANCIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

Revenue

Revenue is recognised at the fair value of the consideration received or receivable net of VAT.
Revenue represents amounts chargeable in respect of services to customers and is recognised in the accounting period in which the services are rendered as this represents the way that control passes to customers. If the services rendered exceed the payments, a contract asset is recognised (note 17). If the payments exceed the services rendered, a contract liability is recognised. The company has three revenue models – payment gateway, aggregation services and card acquiring.
The payment gateway service offers the merchant a technical connection to many payment providers via the technical payment platform. This service may be charged on a fixed fee or per transaction with the revenue recognised and invoiced accordingly on a monthly basis.
The aggregation service offers the merchant a turnkey payment processing solution where technical and commercial relationships are handled by the company including a full cash management service. This service may be offered on a gross or net settlement basis and the revenue is recognised once the transaction is captured in the system.
As a card acquirer for Visa and MasterCard and Discover Diners, the company can directly enter into contracts with merchants to offer merchant acquiring services. Customers are charged a fee on a transactional basis and revenue is recognised once the transaction is captured in the system.
All revenue is derived from continued operations.

  
2.6

Share capital

Financial instruments issued by the company are classified as equity only to the extent that they do not meet the definition of a financial liability or financial asset.
The company’s ordinary shares are classified as equity instruments.

 
2.7

Leases

The Company as a lessee

The Company assesses whether a contract is or contains a lease, at inception of a contract. The Company recognises a right-of-use asset and a corresponding lease liability with respect to all lease agreements in which it is the lessee, except for short-term leases (defined as leases with a lease term of 12 months or less) and leases of low value assets. For these leases, the Company recognises the lease payments as an operating expense on a straight-line basis over the term of the lease unless another systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

The lease liability is initially measured at the present value of the lease payments that are not paid at the commencement date, discounted by using the rate implicit in the lease. If this rate cannot be readily determined, the Company uses its incremental borrowing rate.

Lease payments included in the measurement of the lease liability comprise:

fixed lease payments (including in-substance fixed payments), less any lease incentives;


The lease liability is included in 'Payables' on the Statement of Financial Position.

The lease liability is subsequently measured by increasing the carrying amount to reflect interest on the lease liability (using the effective interest method) and by reducing the carrying amount to reflect
Page 17

 
PXP FINANCIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.7
Leases (continued)

the lease payments made.

The right-of-use assets comprise the initial measurement of the corresponding lease liability, lease payments made at or before the commencement day and any initial direct costs. They are subsequently measured at cost less accumulated depreciation and impairment losses.

Right-of-use assets are depreciated over the shorter period of lease term and useful life of the underlying asset. If a lease transfers ownership of the underlying asset or the cost of the right-of-use asset reflects that the Company expects to exercise a purchase option, the related right-of-use asset is depreciated over the useful life of the underlying asset. The depreciation starts at the commencement date of the lease.

The right-of-use assets are included in the Tangible Fixed Assets lines in the Statement of Financial Position.

The Company applies IAS 36 to determine whether a right-of-use asset is impaired and accounts for any identified impairment loss as described in note 2.12.

As a practical expedient, IFRS 16 permits a lessee not to separate non-lease components, and instead account for any lease and associated non-lease components as a single arrangement. The Company has not used this practical expedient.

 
2.8

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.


Page 18

 
PXP FINANCIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

  
2.9

Foreign currency

Transactions entered into by the company in a currency other than the currency of the primary economic environment in which it operates (their “functional currency”) are recorded at the rates ruling when the transactions occur. Foreign currency monetary assets and liabilities are translated at the rates ruling at the reporting date. Exchange differences arising on the retranslation of unsettled monetary assets and liabilities are recognised immediately in profit or loss.
As at 1 January 2017, the company changed its functional currency from GBP to EUR. On translation of the brought forward reserves this resulted in a currency translation adjustment being made which is reflected within the Foreign exchange reserve.

 
2.10

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

 
2.11

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

 Amortisation is provided on the following bases:

Licence Costs
-
33%
straight line basis

 
2.12

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.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Computer equipment
-
33%
Straight line
Right of use asset
-
33%
Straight line

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.

 
2.13

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Page 19

 
PXP FINANCIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.14

Trade and other receivables

Trade receivables are amounts due from customers attributable to activities relating to the acquiring and aggregation of transactions performed in the ordinary course of business. They are generally due to settlement within 30 days and therefore are all classified as current. Trade receivables are recognised initially at the amount of consideration that is unconditional unless they contain significant financing components, when they are recognised at fair value. The company holds the trade receivables with the objective to collect the contractual cash flows and therefore measures them subsequently at amortised cost using the effective interest method. Payment services provider balances, included within other receivables, are funds waiting to settle in regards to the acquired and aggregation of transactions and represent the balances awaiting to be received by PXP Financial Limited on behalf of its merchants. Other trade and other receivables consist of security deposits and receivables from merchants in respect to gross settlement arrangements. Trade and other receivables are measured at fair value.

 
2.15

Cash and cash equivalents

Cash held at bank consists of the company’s funds generated through trading activities and funds held on behalf of merchants that have been settled by the card schemes or other payment providers to the company, but have yet to be settled to the merchant. There is a corresponding merchant payable balance for all cash balances held on behalf of merchants.

 
2.16

Trade and other payables

Trade and other payables are generated through the more normal means of trading and are recognised on the accruals basis. All suppliers terms and credit periods are adhered to by the company. Merchant payables, included within other payables, consist of funds which are due to be paid to merchants once the settlement process has been completed. Other payables shows balances which are due to be paid on behalf of employee related creditors. 

Trade payables are measured at fair value.  


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The group makes certain estimates and assumptions regarding the future. Estimates and judgments are continually evaluated based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. In the future, actual experience may differ from these estimates and assumptions. The estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year are:
• Payables classified as accruals and deferred income (note 19).

Page 20

 
PXP FINANCIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Turnover

The whole of the turnover is attributable to continued operations and relates to the rendering of services.

Analysis of turnover by country of destination:

2024
2023

United Kingdom
21,223,438
15,514,468

Rest of Europe
4,048,537
943,880

Rest of the world
916
-

25,272,891
16,458,348


Restatement of prior year figures:
The comparative figures for the year ended 31 December 2023 have been restated to reflect a revised allocation methodology for revenue by geographical region. Previously, revenue attributable to Gibraltar was classified under the Rest of Europe category. Under the revised methodology, revenue attributable to Gibraltar is now classified under the United Kingdom category.
This change provides a more accurate reflection of the entity's operations by geographical region. Previously, the split was as follows: UK: €12,024,492, ROE: €4,433,856, ROW: €nil.
The restatement has no impact on total revenue, profit before tax or net assets.


5.


Other operating income

2024
2023

Other operating income
4,236,601
4,426,807

Sundry income
52,360
-

4,288,961
4,426,807



6.


Operating profit

The operating profit is stated after charging:

2024
2023

Depreciation of tangible fixed assets
90,742
49,315

Amortisation of intangible assets, including goodwill
-
117,430

Defined contribution pension cost
25,082
18,573

Page 21

 
PXP FINANCIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Auditors' remuneration

During the year, the Company obtained the following services from the Company's auditors and their associates:


2024
2023

Fees payable to the Company's auditors and their associates for the audit of the Company's financial statements
43,047
38,068

The Company has taken advantage of the exemption not to disclose amounts paid for non-audit services as these are disclosed in the consolidated accounts of the parent Company.


8.


Employees

Staff costs, including Directors' remuneration, were as follows:


2024
2023

Wages and salaries
1,545,247
1,050,195

Social security costs
90,839
88,376

Cost of defined contribution scheme
25,082
18,573

1,661,168
1,157,144


The average monthly number of employees, including the Directors, during the year was as follows:


        2024
        2023
            No.
            No.







Finance
2
2



Compliance and risk
1
1



Sales and AM
5
5



HR
1
1

9
9

Page 22

 
PXP FINANCIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

9.


Directors' remuneration

2024
2023

Directors' emoluments
808,073
694,614

Company contributions to defined contribution pension schemes
10,315
7,976

818,388
702,590


During the year retirement benefits were accruing to 1 Director (2023 - 1) in respect of defined contribution pension schemes.

The highest paid Director received remuneration of 410,347 (2023 - €359,338).

The value of the Company's contributions paid to a defined contribution pension scheme in respect of the highest paid Director amounted to NIL (2023 - €NIL).


10.


Interest receivable

2024
2023


Other interest receivable
261,908
202,012


11.


Interest payable and similar expenses

2024
2023


Bank interest payable
93,153
63,958

Interest on lease liabilities
5,966
3,306

99,119
67,264

Page 23

 
PXP FINANCIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

12.


Taxation


2024
2023



Current tax on profits for the year
-
-


Deferred tax


Origination and reversal of timing differences
-
-


Taxation on profit on ordinary activities
-
-

Factors affecting tax charge for the year

The tax assessed for the year is lower than (2023 - lower than) the standard rate of corporation tax in the UK of 25% (2023 - 23.52%). The differences are explained below:

2024
2023


Profit on ordinary activities before tax
2,012,911
673,490


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.52%)
503,228
158,405

Effects of:


Utilisation of tax losses
(503,228)
(158,405)

Total tax charge for the year
-
-


Factors that may affect future tax charges

The Company has estimated tax losses of €4.2m (2023 - €6.1m) available to set against future profits. Deferred tax has not been provided on these losses given uncertainty regarding the timing of utilisation of these losses.


13.


Exceptional items

2024
2023


Losses/(gains) on foreign exchange
157,908
(150,564)

Page 24

 
PXP FINANCIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

14.


Intangible assets




Other
Software licences
Total




Cost


At 1 January 2024
11,470
545,623
557,093


Additions - internal
265,619
-
265,619



At 31 December 2024

277,089
545,623
822,712



Amortisation


At 1 January 2024
-
545,623
545,623



At 31 December 2024

-
545,623
545,623



Net book value



At 31 December 2024
277,089
-
277,089



At 31 December 2023
11,470
-
11,470




Page 25

 
PXP FINANCIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.


Tangible fixed assets





Computer equipment
Right of use assets
Total




Cost or valuation


At 1 January 2024
25,902
263,626
289,528


Additions
1,226
-
1,226



At 31 December 2024

27,128
263,626
290,754



Depreciation


At 1 January 2024
22,667
43,938
66,605


Charge for the year on owned assets
2,867
-
2,867


Charge for the year on right-of-use assets
-
87,875
87,875



At 31 December 2024

25,534
131,813
157,347



Net book value



At 31 December 2024
1,594
131,813
133,407



At 31 December 2023
3,235
219,688
222,923

Page 26

 
PXP FINANCIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

16.


Fixed asset investments





Investments in subsidiary companies




Cost or valuation


At 1 January 2024
13



At 31 December 2024
13







Subsidiary undertaking


The following was a subsidiary undertaking of the Company:

Name

Registered office

Class of shares

Holding

PXP Financial Inc.
140 Broadway, 46th Floor, New York, NY 10005, USA
Ordinary
100%

The aggregate of the share capital and reserves as at 31 December 2024 and the profit or loss for the year ended on that date for the subsidiary undertaking were as follows:

Name
Aggregate of share capital and reserves
Profit/(Loss)

PXP Financial Inc.
5,466,577
809,725

Page 27

 
PXP FINANCIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

17.


Receivables


2024
2023

Trade receivables
509,602
133,388

Amounts owed by group undertakings
26,633,039
18,460,947

Other receivables
9,312,704
9,498,153

Prepayments and accrued income
408,864
294,345

Contract assets
2,489,242
1,009,347

39,353,451
29,396,180


Other receivables of €9,312,704 (2023 - €9,468,153) includes collateral held by the Company with the Card Schemes totalling €6,611,411 (2023 - €6,154,329) which has been treated as a current asset. The Company has deposited this collateral as a requirement of its principal memberships of Visa, Mastercard and Discover Diners and in order for it to offer Acquiring services to its customers. There is no specified date by which the collateral will be returned to the Company as the collateral is a requirement of the Company’s ongoing operations and the balance held with the Card Schemes is renewed on a rolling basis.


18.


Cash and cash equivalents

2024
2023

Safeguarded funds held on behalf of merchants
11,848,697
6,191,214

Free cash
2,639,293
3,720,979

Less: bank overdrafts
-
(49)

14,487,990
9,912,144


As a result of a special administration (under the Payment and Electronic Money Institution Insolvency Regulations 2021) of one of the banking partners of PXP Financial Limited, the Company has recorded an impairment to Financial Asset – Cash and cash equivalents in amount of €1,296,453 as at 31 December 2024 (2023 - €1,296,453). 

Page 28

 
PXP FINANCIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

19.


Payables: Amounts falling due within one year

2024
2023

Bank overdrafts
-
49

Trade payables
475,328
121,584

Amounts owed to group undertakings
26,750,913
17,608,541

Other taxation and social security
60,125
29,044

Lease liabilities
92,396
85,372

Other payables
18,775,313
15,430,848

Accruals and deferred income
2,379,353
2,475,452

48,533,428
35,750,890



20.


Payables: Amounts falling due after more than one year

2024
2023

Lease liabilities
46,558
132,836



21.

Leases

Company as a lessee

The only lease to which the company is a party is a three year lease for hardware and equipment; the company was party to this same lease in 2023.


The following amounts in respect of leases, where the Company is a lessee, have been recognised in profit or loss:

2024
2023

Interest expense on lease liabilities
5,966
3,306


22.


Share capital

2024
2023
Allotted, called up and fully paid



5,861,836 (2023 - 5,861,836) Ordinary shares of £1 each
6,872,971
6,872,971


Page 29

 
PXP FINANCIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

23.


Reserves

Foreign exchange reserve

This reserve represents foreign exchange differences that arose when the company changed its functional currency.

Profit and loss account

The profit and loss reserve represents accumulated comprehensive income of the year and prior periods less any dividends paid.


24.


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 €25,082 (2023 - €18,573). Contributions totalling €5,000 (2023 - €4,306) were payable to the fund at the reporting date and are included in creditors.


25.


Related party transactions

The company has taken advantage of the exemption available under FRS 101 paragraph 8(k), not to disclose any transactions with wholly owned subsidiaries included in the consolidated financial statements of its parent company.


26.


Controlling party

The Company's immediate holding company is PXP Financial Group Limited, a company incorporated in the England and Wales. Copies of the Group financial statements of PXP Financial Group Limited are available from Companies House, Crown Way, Maindy, Cardiff, CF14 3UZ. 
The Company's ultimate controlling parties are Omar Ali Chohan and Marisa Montrivisai-Chohan.

Page 30