Company registration number 06733944 (England and Wales)
TOWER TRADING GROUP LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
TOWER TRADING GROUP LIMITED
COMPANY INFORMATION
Directors
M G Finnegan
J R Taylor
Secretary
C H J Browne
Company number
06733944
Registered office
2nd Floor
30 Old Broad Street
London
United Kingdom
EC2N 1HT
Auditor
Azets Audit Services
Suites B & D
Burnham Yard
London End
Beaconsfield
Buckinghamshire
United Kingdom
HP9 2JH
TOWER TRADING GROUP LIMITED
CONTENTS
Page
Strategic report
1 - 3
Directors' report
4 - 6
Independent auditor's report
7 - 9
Group statement of comprehensive income
10
Group balance sheet
11
Company balance sheet
12
Group statement of changes in equity
13
Company statement of changes in equity
14
Group statement of cash flows
15
Notes to the financial statements
16 - 28
TOWER TRADING GROUP LIMITED
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

The directors present the strategic report for the year ended 31 December 2024.

 

Introduction

The principal activity of Tower Trading Group Limited is that of acting as a holding company. The company was incorporated on 27 October 2008 and acquired TTG Capital Limited group on 16 November 2017. Tower Trading Group Limited was acquired by Tower Trading Group Holdings on 22 May 2022 and subsequently became an intermediate holding company of the trading subsidiary, TTG Capital Limited.

 

The principal activity of the group is that of dealing on TTG Capital Limited's own account in a principal capacity on international futures and options exchanges. The group supports its professional traders with clearing, technology, capital, and risk management.

Fair review of the business

The group statement of comprehensive income includes the results of the company and subsidiary undertakings for the year ended 31 December 2024.

 

Group performance for the year was as follows:

·    Turnover: £48,348,384

·    Gross profit: £9,949,492

·    Profit after tax: £1,990,277

 

TTG Capital Limited is an FCA authorised and regulated investment company, is the main trading subsidiary of the group and traded throughout the year ended 31 December 2024. In 2024 the company benefitted from prior year investment into trading tools and business development and aided by uncertain markets, particularly over the latter half of the year, this resulted in a strong trading performance.

 

TTG Capital Limited performance for the year ended 31 December 2024 was as follows:

·    Turnover: £48,348,384

·    Gross profit: £9,949,492

·    Profit after tax: £1,902,713

 

The Board actively pursues innovative new trading groups and business opportunities, assessing these in the context of the overall risk appetite of the firm.

 

The firm is well placed to continue to operate effectively, evaluate and capture complementary opportunities as they arise.

 

The Board maintains awareness of future changes to the regulatory environment to ensure it can adapt its operations with minimal disruption. The Board believes the group is well placed to continue to operate effectively, evaluate and capture complementary opportunities as they arise.

TOWER TRADING GROUP LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
Principal risks and uncertainties

The Board determines the group's strategy and risk appetite together with designing and implementing a risk management framework to recognise the risks faced by the group and the steps to mitigate them. The Board meet regularly to assess the current projections for profitability, capital management, risk management and business planning. The group has exposure to the following areas of risk:

 

Market Risk:

The group is exposed to market risk through trading positions entered into by its traders on TTG Capital Limited's own account. The risk associated with this is managed and mitigated through real time risk monitoring and management together with soft and hard risk limit parameters.

 

Credit Risk:

The group has credit risk exposure to Banks and Clearing Institutions arising from funds deposited with those institutions for margin purposes and cash deposits. The group mitigates the risk of effect of default by ensuring assets are divided across more than one counterparty and that those institutions are well capitalised institutions.

 

Operational Risk:

The group is exposed to operation risk and this could result in losses through failure of personnel, technology platforms, infrastructure or any external forces impacting these. The group mitigates these possibilities through its risk framework, the ICARA process, Business Continuity Plan and Disaster Recovery Plan.

 

Liquidity Risk:

The group is exposed to liquidity risk through having insufficient liquid resources to meet margin calls and/or operational liabilities as they fall due. The group actively manages its liquidity and the liquidity of its assets to ensure it mitigates against the risk of insufficient liquidity. Assets held are predominantly in the form of cash and are liquid in nature, and the group additionally manages where it holds those assets in order to ensure it can meet margin obligations as required in addition to ensuring it can meet its operational liabilities as they fall due and all operational cash flow requirements. The group's liquidity and liquidity requirements are actively monitored on a continuous basis.

Foreign Exchange Risk:

The group utilises GBP as its functional currency. The majority of its operating expenses are denominated in GBP; however income is derived in many currencies giving rise to foreign exchange exposure. This risk is managed through constant review of currency balances and currency cash flow requirements.

Directors' statement of compliance with duty to promote the success of the group

The directors are aware of their duties under section 172 of the Companies Act 2006 to act in the way which they consider, in good faith, would be most likely to promote the success of the group for the benefit of its members as a whole, and in doing so have regard (amongst other matters) to:

 

(a) the likely consequences of any decision in the long term;

(b) the interests of the group's employees;

(c) the need to foster the group's business relationships with suppliers, customers and others;

(d) the impact of the group's operations on the community and the environment;

(e) the desirability of the group maintaining a reputation for high standards of business conduct; and

(f) the need to act fairly as between members of the group.

 

In carrying out their duties, the directors seek effective engagement with key stakeholders, including clients, employees and shareholders, and recognises the importance of their interests to the long term commercial success of the group.

TOWER TRADING GROUP LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -

On behalf of the board

J R Taylor
Director
2 July 2025
TOWER TRADING GROUP LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -

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

Results and dividends

The results for the year are set out on page 10.

No ordinary dividends were paid.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

M G Finnegan
J R Taylor
Auditor

The auditor, Azets Audit Services, is deemed to be reappointed under section 487(2) of the Companies Act 2006.

Energy and carbon report

As the group has consumed more than 40,000 kWh of energy in this reporting period, it is required to report on its UK emissions, energy consumption and energy efficiency activities.

 

UK energy use and associated greenhouse gas emissions

Current UK based annual energy usage and associated annual greenhouse gas (“GHG”) emissions are reported pursuant to the Companies (Directors’ Report) and Limited Liability Partnerships (Energy and Carbon Report)Regulations 2018 (“the 2018 Regulations”) that came into force 1 April 2019.

 

Organisational boundary

In accordance with the 2018 Regulations, the energy use and associated greenhouse gas emissions are for those within the UK only that come under the operational control boundary. As a consequence, energy use and emissions are aligned with the financial reporting of the group as a whole.

 

Reporting period

The annual reporting period is 1st January to 31st December each year and the energy and carbon emissions are aligned to this period.

2024
2023
Energy consumption
kWh
kWh
Aggregate of energy consumption in the year
176,244
163,042
TOWER TRADING GROUP LIMITED
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 5 -
2024
2023
Emissions of CO2 equivalent
metric tonnes
metric tonnes
Scope 1 - direct emissions
- Gas combustion
-
-
- Fuel consumed for owned transport
-
-
-
-
Scope 2 - indirect emissions
- Electricity purchased
36.48
33.75
Scope 3 - other indirect emissions
- Fuel consumed for transport not owned by the group
-
-
Total gross emissions
36.48
33.75
Intensity ratio
Tonnes CO2e per employee
1.46
1.35
Quantification and reporting methodology

The group has followed the 2019 HM Government Environmental Reporting Guidelines. The group has also used the GHG Reporting Protocol – Corporate Standard and have used the 2020 UK Government’s Conversion Factors for Company Reporting.

Intensity measurement

The chosen intensity measurement ratio is total gross emissions in metric tonnes CO2e per UK employee.

Measures taken to improve energy efficiency

There were no energy efficiency actions recorded for this year.

Statement of directors' responsibilities

The directors are responsible for preparing the Annual 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 United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). 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 group and company, and of the profit or loss of the group for that period. In preparing these financial statements, the directors are required to:

 

 

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

TOWER TRADING GROUP LIMITED
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 6 -
Statement of disclosure to auditor

So far as each person who was a director at the date of approving this report is aware, there is no relevant audit information of which the auditor of the company is unaware. Additionally, the directors individually have taken all the necessary steps that they ought to have taken as directors in order to make themselves aware of all relevant audit information and to establish that the auditor of the company is aware of that information.

On behalf of the board
J R Taylor
Director
2 July 2025
TOWER TRADING GROUP LIMITED
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF TOWER TRADING GROUP LIMITED
- 7 -
Opinion

We have audited the financial statements of Tower Trading Group Limited (the 'parent company') and its subsidiaries (the 'group') for the year ended 31 December 2024 which comprise the group statement of comprehensive income, the group balance sheet, the company balance sheet, the group statement of changes in equity, the company statement of changes in equity, the group statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

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 Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the group and parent company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’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 group's and parent 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 auditor's report thereon. The directors are responsible for the other information contained within the annual report. Our 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.

Opinions on other matters prescribed by the Companies Act 2006

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

TOWER TRADING GROUP LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF TOWER TRADING GROUP LIMITED
- 8 -
Matters on which we are required to report by exception

In the light of the knowledge and understanding of the group and the parent company and their 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:

Responsibilities of directors

As explained more fully in the directors' responsibilities statement, 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 parent 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 parent company or to cease operations, or have no realistic alternative but to do so.

Auditor's 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 auditor's 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.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

TOWER TRADING GROUP LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF TOWER TRADING GROUP LIMITED
- 9 -

Extent to which the audit was considered capable of detecting irregularities, including fraud

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above and on the Financial Reporting Council’s website, to detect material misstatements in respect of irregularities, including fraud.

 

We obtain and update our understanding of the entity, its activities, its control environment, and likely future developments, including in relation to the legal and regulatory framework applicable and how the entity is complying with that framework.  Based on this understanding, we identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion.  This includes consideration of the risk of acts by the entity that were contrary to applicable laws and regulations, including fraud.

 

In response to the risk of irregularities and non-compliance with laws and regulations, including fraud, we designed procedures which included:

 

 

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 of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.

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 2006. Our 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 auditor's 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.

Adam East FCA (Senior Statutory Auditor)
For and on behalf of Azets Audit Services
3 July 2025
Chartered Accountants
Statutory Auditor
Suites B & D
Burnham Yard
London End
Beaconsfield
Buckinghamshire
United Kingdom
HP9 2JH
TOWER TRADING GROUP LIMITED
GROUP STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024
- 10 -
2024
2023
Notes
£
£
Turnover
2
48,348,384
37,300,689
Cost of sales
(38,398,892)
(30,556,582)
Gross profit
9,949,492
6,744,107
Administrative expenses
(8,121,646)
(7,570,742)
Other operating income
10,567
65,789
Operating profit/(loss)
3
1,838,413
(760,846)
Interest receivable and similar income
7
503,567
838,767
Profit before taxation
2,341,980
77,921
Tax on profit
8
(351,703)
(32,270)
Profit for the financial year
1,990,277
45,651
Profit for the financial year is all attributable to the owners of the parent company.
Total comprehensive income for the year is all attributable to the owners of the parent company.
TOWER TRADING GROUP LIMITED
GROUP BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 11 -
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
10
8,000
12,000
Tangible assets
11
667,728
71,027
675,728
83,027
Current assets
Debtors
14
26,892,095
32,132,089
Cash at bank and in hand
12,409,727
4,449,194
39,301,822
36,581,283
Creditors: amounts falling due within one year
15
(33,427,971)
(32,105,008)
Net current assets
5,873,851
4,476,275
Net assets
6,549,579
4,559,302
Capital and reserves
Called up share capital
17
12,519
12,519
Share premium account
164,660
164,660
Profit and loss reserves
6,372,400
4,382,123
Total equity
6,549,579
4,559,302
The financial statements were approved by the board of directors and authorised for issue on 2 July 2025 and are signed on its behalf by:
02 July 2025
J R Taylor
Director
Company registration number 06733944 (England and Wales)
TOWER TRADING GROUP LIMITED
COMPANY BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 12 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
12
2,002,144
2,002,144
Current assets
Debtors
14
376,950
194,242
Cash at bank and in hand
4,430,261
588,157
4,807,211
782,399
Creditors: amounts falling due within one year
15
(4,229,524)
(292,276)
Net current assets
577,687
490,123
Net assets
2,579,831
2,492,267
Capital and reserves
Called up share capital
17
12,519
12,519
Share premium account
164,660
164,660
Profit and loss reserves
2,402,652
2,315,088
Total equity
2,579,831
2,492,267

As permitted by s408 Companies Act 2006, the company has not presented its own profit and loss account and related notes. The company’s profit for the year was £87,563 (2023 - £713,520 profit).

The financial statements were approved by the board of directors and authorised for issue on 2 July 2025 and are signed on its behalf by:
02 July 2025
J R Taylor
Director
Company registration number 06733944 (England and Wales)
TOWER TRADING GROUP LIMITED
GROUP STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024
- 13 -
Share capital
Share premium account
Profit and loss reserves
Total
Notes
£
£
£
£
Balance at 1 January 2023
12,519
164,660
5,086,472
5,263,651
Year ended 31 December 2023:
Profit and total comprehensive income
-
-
45,651
45,651
Dividends
9
-
-
(750,000)
(750,000)
Balance at 31 December 2023
12,519
164,660
4,382,123
4,559,302
Year ended 31 December 2024:
Profit and total comprehensive income
-
-
1,990,277
1,990,277
Balance at 31 December 2024
12,519
164,660
6,372,400
6,549,579
TOWER TRADING GROUP LIMITED
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024
- 14 -
Share capital
Share premium account
Profit and loss reserves
Total
Notes
£
£
£
£
Balance at 1 January 2023
12,519
164,660
2,351,568
2,528,747
Year ended 31 December 2023:
Profit and total comprehensive income for the year
-
-
713,520
713,520
Dividends
9
-
-
(750,000)
(750,000)
Balance at 31 December 2023
12,519
164,660
2,315,088
2,492,267
Year ended 31 December 2024:
Profit and total comprehensive income
-
-
87,564
87,564
Balance at 31 December 2024
12,519
164,660
2,402,652
2,579,831
TOWER TRADING GROUP LIMITED
GROUP STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 15 -
2024
2023
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from/(absorbed by) operations
22
7,942,184
(263,788)
Income taxes refunded/(paid)
206,433
(86,354)
Net cash inflow/(outflow) from operating activities
8,148,617
(350,142)
Investing activities
Purchase of intangible assets
-
(12,000)
Purchase of tangible fixed assets
(706,152)
(66,169)
Proceeds from disposal of tangible fixed assets
14,501
-
Interest received
503,567
838,767
Net cash (used in)/generated from investing activities
(188,084)
760,598
Financing activities
Dividends paid to equity shareholders
-
0
(750,000)
Net cash used in financing activities
-
(750,000)
Net increase/(decrease) in cash and cash equivalents
7,960,533
(339,544)
Cash and cash equivalents at beginning of year
4,449,194
4,788,738
Cash and cash equivalents at end of year
12,409,727
4,449,194
TOWER TRADING GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 16 -
1
Accounting policies
Company information

Tower Trading Group Limited (“the company”) is a private limited company domiciled and incorporated in England and Wales. The registered office is 30 Old Broad Street, 2nd Floor, London, England, EC2N 1HT.

 

The group consists of Tower Trading Group Limited and all of its subsidiaries.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.The principal accounting policies adopted are set out below.

The company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. The company has therefore taken advantage of exemptions from the following disclosure requirements for parent company information presented within the consolidated financial statements:

 

1.2
Business combinations

In the parent company financial statements, the cost of a business combination is the fair value at the acquisition date of the assets given, equity instruments issued and liabilities incurred or assumed, plus costs directly attributable to the business combination.

1.3
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the parent company Tower Trading Group Limited together with all entities controlled by the parent company (its subsidiaries) and the group’s share of its interests in joint ventures and associates.

 

All financial statements are made up to 31 December 2024. Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting policies used into line with those used by other members of the group.

 

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.

Subsidiaries are consolidated in the group’s financial statements from the date that control commences until the date that control ceases.

TOWER TRADING GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 17 -
1.4
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.5
Turnover

Turnover comprises revenue recognised by the group in respect of services supplied during the period, exclusive of value added tax. Turnover is recognised in the following ways:

 

 

 

 

 

1.6
Intangible fixed assets other than goodwill

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

 

Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity.

Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Business Intellectual Property Rights
3 Years
1.7
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold improvements
5 years
Plant and equipment
4 years
Fixtures and fittings
4 years
Computers
2 to 4 years

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the profit and loss account.

TOWER TRADING GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 18 -
1.8
Fixed asset investments

In the parent company financial statements, investments in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.

A subsidiary is an entity controlled by the group. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.9
Impairment of fixed assets

At each reporting period end date, the group reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

1.10
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less.

1.11
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 in ordinary shares.

 

Debt instruments (other than those wholly repayable or receivable within one year), including loans and other accounts receivable and payable, are initially measured at present value of the the future cash flows and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received. However, if the arrangements of a short-term instrument constitute a financing transaction, like the payment of a trade debt deferred beyond normal business terms or in case of an out-right short-term loan that is not at market rate, the financial asset or liability is measured, initially at the present value of the future cash flows discounted at a market rate of interest for a similar debt instrument and subsequently at amortised cost, unless it qualifies as a loan from a director in the case of a small company, or a public benefit concessionary loan.

 

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 profit and loss.

Other financial assets

Other financial assets, including investments in equity instruments which are not subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognised in profit or loss, except that investments in equity instruments that are not publicly traded and whose fair values cannot be measured reliably are measured at cost less impairment.

TOWER TRADING GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 19 -
Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

 

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss.

 

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the company transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Other financial liabilities

Derivatives, including interest rate swaps and forward foreign exchange contracts, are not basic financial instruments. Derivatives are initially recognised at fair value on the date a derivative contract is entered into and are subsequently re-measured at their fair value. Changes in the fair value of derivatives are recognised in profit or loss in finance costs or finance income as appropriate, unless hedge accounting is applied and the hedge is a cash flow hedge.

 

Debt instruments that do not meet the conditions in FRS 102 paragraph 11.9 are subsequently measured at fair value through profit or loss. Debt instruments may be designated as being measured at fair value through profit or loss to eliminate or reduce an accounting mismatch or if the instruments are measured and their performance evaluated on a fair value basis in accordance with a documented risk management or investment strategy.

TOWER TRADING GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 20 -
Derecognition of financial liabilities

Financial liabilities are derecognised when the group's contractual obligations expire or are discharged or cancelled.

1.12
Equity instruments

Equity instruments issued by the group are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the group.

1.13
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset if, and only if, there is a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.14
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.15
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.16
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

TOWER TRADING GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 21 -
1.17
Foreign exchange

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.

1.18

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

2
Turnover

The whole of the turnover is attributable to the group's principal activity.

 

All turnover arose within the United Kingdom.

 

3
Operating profit/(loss)
2024
2023
£
£
Operating profit/(loss) for the year is stated after charging/(crediting):
Exchange (gains)/losses
(72,618)
15,948
Depreciation of owned tangible fixed assets
93,032
80,150
Loss on disposal of tangible fixed assets
1,918
-
Amortisation of intangible assets
4,000
-
Operating lease charges
472,176
395,761
4
Auditor's remuneration
2024
2023
Fees payable to the company's auditor and associates:
£
£
For audit services
Audit of the financial statements of the group and company
6,420
6,000
Audit of the financial statements of the company's subsidiaries
48,300
44,400
54,720
50,400
For other services
Audit-related assurance services
2,640
2,400
All other non-audit services
15,960
9,600
18,600
12,000
TOWER TRADING GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 22 -
5
Employees

The average monthly number of persons (including directors) employed by the group and company during the year was:

Group
Company
2024
2023
2024
2023
Number
Number
Number
Number
Administrative staff
14
14
3
3
Compliance and risk
8
8
-
-
Information Technology
4
4
-
-
Total
26
26
3
3

Their aggregate remuneration comprised:

Group
Company
2024
2023
2024
2023
£
£
£
£
Wages and salaries
2,136,254
2,158,099
-
0
-
0
Social security costs
272,081
184,397
-
-
Pension costs
61,525
51,446
-
0
-
0
2,469,860
2,393,942
-
0
-
0
6
Directors' remuneration
2024
2023
£
£
Remuneration for qualifying services
165,000
161,628
Company pension contributions to defined contribution schemes
4,950
4,716
169,950
166,344

The number of directors for whom retirement benefits are accruing under defined contribution schemes amounted to 1.

 

Key management personnel comprises the directors.

7
Interest receivable and similar income
2024
2023
£
£
Interest income
Interest on bank deposits
168,107
16,872
Other interest income
335,460
821,895
Total income
503,567
838,767
TOWER TRADING GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 23 -
8
Taxation
2024
2023
£
£
Current tax
UK corporation tax on profits for the current period
584,740
32,270
Adjustments in respect of prior periods
(233,037)
-
0
Total current tax
351,703
32,270

The actual charge for the year can be reconciled to the expected charge for the year based on the profit or loss and the standard rate of tax as follows:

2024
2023
£
£
Profit before taxation
2,341,980
77,921
Expected tax charge based on the standard rate of corporation tax in the UK of 25.00% (2023: 23.52%)
585,495
18,327
Tax effect of expenses that are not deductible in determining taxable profit
7,323
9,599
Adjustments in respect of prior years
(231,398)
7,304
Group relief
-
0
(3,204)
Permanent capital allowances in excess of depreciation
(7,677)
1,787
Tax at marginal rate
(2,040)
(1,543)
Taxation charge
351,703
32,270
9
Dividends
2024
2023
Recognised as distributions to equity holders:
£
£
Final paid
-
750,000
10
Intangible fixed assets
Group
Business Intellectual Property Rights
£
Cost
At 1 January 2024 and 31 December 2024
12,000
Amortisation and impairment
At 1 January 2024
-
0
Amortisation charged for the year
4,000
At 31 December 2024
4,000
TOWER TRADING GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
10
Intangible fixed assets
(Continued)
- 24 -
Carrying amount
At 31 December 2024
8,000
At 31 December 2023
12,000
The company had no intangible fixed assets at 31 December 2024 or 31 December 2023.
11
Tangible fixed assets
Group
Leasehold improvements
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
£
Cost
At 1 January 2024
323,623
39,546
163,946
722,425
1,249,540
Additions
587,522
2,099
478
116,053
706,152
Disposals
(298,090)
-
0
-
0
(6,627)
(304,717)
At 31 December 2024
613,055
41,645
164,424
831,851
1,650,975
Depreciation and impairment
At 1 January 2024
299,075
38,194
159,482
681,762
1,178,513
Depreciation charged in the year
60,712
780
2,170
29,370
93,032
Eliminated in respect of disposals
(288,298)
-
0
-
0
-
0
(288,298)
At 31 December 2024
71,489
38,974
161,652
711,132
983,247
Carrying amount
At 31 December 2024
541,566
2,671
2,772
120,719
667,728
At 31 December 2023
24,548
1,352
4,464
40,663
71,027
The company had no tangible fixed assets at 31 December 2024 or 31 December 2023.
12
Fixed asset investments
Group
Company
2024
2023
2024
2023
Notes
£
£
£
£
Investments in subsidiaries
13
-
0
-
0
2,002,144
2,002,144
TOWER TRADING GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
12
Fixed asset investments
(Continued)
- 25 -
Movements in fixed asset investments
Company
Shares in subsidiaries
£
Cost or valuation
At 1 January 2024 and 31 December 2024
2,002,144
Carrying amount
At 31 December 2024
2,002,144
At 31 December 2023
2,002,144
13
Subsidiaries

Details of the company's subsidiaries at 31 December 2024 are as follows:

Name of undertaking
Registered office
Nature of business
Class of
% Held
shares held
Direct
Indirect
TTG Capital (Europe) Holdings Limited
Malta
Dormant
Ordinary
100.00
-
TTG Capital (Europe) Limited
Malta
Dormant
Ordinary
0
100.00
TTG Capital Limited
UK
Propriety trading
Ordinary
100.00
-
14
Debtors
Group
Company
2024
2023
2024
2023
Amounts falling due within one year:
£
£
£
£
Amounts owed by group undertakings
104,805
73,672
74,608
73,315
Balances held at financial intermediary
24,851,385
30,784,517
-
-
Other debtors
78,112
176,820
38,170
62,972
Prepayments and accrued income
1,593,621
1,039,125
-
0
-
0
26,627,923
32,074,134
112,778
136,287
Amounts falling due after more than one year:
Other debtors
264,172
57,955
264,172
57,955
Total debtors
26,892,095
32,132,089
376,950
194,242
TOWER TRADING GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 26 -
15
Creditors: amounts falling due within one year
Group
Company
2024
2023
2024
2023
£
£
£
£
Trade creditors
-
0
15,482
-
0
7,800
Amounts owed to group undertakings
6,082
187,082
4,175,429
275,176
Amounts owed to associates
30,741,002
30,784,357
-
0
-
0
Corporation tax payable
583,101
24,965
26,468
-
0
Other taxation and social security
99,478
110,471
-
-
Other creditors
1,328,262
633,754
-
0
-
0
Accruals and deferred income
670,046
348,897
27,627
9,300
33,427,971
32,105,008
4,229,524
292,276
16
Retirement benefit schemes
2024
2023
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
61,525
51,446

A defined contribution pension scheme is operated for all qualifying employees. The assets of the scheme are held separately from those of the group in an independently administered fund. Contributions totalling £Nil (2023: £63,153) were payable to the fund at the balance sheet date.

17
Share capital
Group and company
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
12,519
12,519
12,519
12,519

Ordinary shares carry carry full voting rights, entitlement to dividends and rank equally for any distribution made on a winding up of the company.

18
Reserves

Share premium account

This reserve records the amount above the nominal value received for shares, less transaction costs.

 

Profit and loss reserves

This reserve records all the current and prior year retained earnings.

TOWER TRADING GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 27 -
19
Operating lease commitments
Lessee

At the reporting end date the group had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

Group
Company
2024
2023
2024
2023
£
£
£
£
Within one year
387,530
155,288
387,530
155,288
Between two and five years
1,388,649
116,466
1,388,649
116,466
1,776,179
271,754
1,776,179
271,754
20
Related party transactions

The Tower Trading Group Limited group of companies has taken advantage of the exemption contained in FRS 102 section 33 and has therefore not disclosed transactions or balances with wholly owned subsidiaries of Tower Trading Group Holdings Limited.

 

The directors consider the following companies to be related parties for which during the year there are material transaction flows between these companies and the company:

 

 

In the year group transactions with J&G Investments Limited were undertaken totalling £Nil (2023 £165,303 ). A balance of £Nil (2023: £Nil ) was due to the group at the year-end.

 

In the year group transactions with Wiggins Group Limited were undertaken totalling £150,000 (2023: £740,000 ). A balance of £Nil (2023: £Nil ) was due to the group at the year-end.

21
Controlling party

The parent undertaking of the smallest and largest group for which consolidated financial statements are drawn up of which the company is a member is Tower Trading Group Holdings Limited. The registered office of Tower Trading Group Holdings Limited is 166 College Road, Harrow, Middlesex, United Kingdom, HA1 1RA.

TOWER TRADING GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 28 -
22
Cash generated from/(absorbed by) group operations
2024
2023
£
£
Profit for the year after tax
1,990,277
45,651
Adjustments for:
Taxation charged
351,703
32,270
Investment income
(503,567)
(838,767)
Loss on disposal of tangible fixed assets
1,918
-
Amortisation and impairment of intangible assets
4,000
-
Depreciation and impairment of tangible fixed assets
93,032
80,150
Movements in working capital:
Decrease in debtors
5,239,994
9,107,184
Increase/(decrease) in creditors
764,827
(8,690,276)
Cash generated from/(absorbed by) operations
7,942,184
(263,788)
23
Analysis of changes in net funds - group
1 January 2024
Cash flows
31 December 2024
£
£
£
Cash at bank and in hand
4,449,194
7,960,533
12,409,727
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