Company Registration No. 11051820 (England and Wales)
ISLANDBRIDGE GROUP LIMITED
ANNUAL REPORT AND CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ISLANDBRIDGE GROUP LIMITED
COMPANY INFORMATION
Director
J McCarthy
Company number
11051820
Registered office
18/19 Albemarle Street
London
W1S 4HR
Auditor
Mercer & Hole LLP
London
EC3V 9AH
Business address
18/19 Albemarle Street
London
W1S 4HR
Solicitors
Tallar LLP
44 Kingscote Road
Birmingham
B15 3JY
ISLANDBRIDGE GROUP LIMITED
CONTENTS
Page
Strategic report
1 - 3
Director's report
4
Director's responsibilities statement
5
Independent auditor's report
6 - 8
Group statement of comprehensive income
9
Group balance sheet
10
Company balance sheet
11
Group statement of changes in equity
12
Company statement of changes in equity
13
Group statement of cash flows
14
Company statement of cash flows
15
Notes to the financial statements
16 - 31
ISLANDBRIDGE GROUP LIMITED
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

The director presents the strategic report for the year ended 31 December 2024.

Background

Islandbridge Group Limited (“Islandbridge Group” or “Company”) is a financial services holding company, holding 100% of the issued share capital in Islandbridge Capital Limited (together, the “Group”).

 

Islandbridge Capital Limited (‘’Islandbridge’’ or ‘’Subsidiary’’) is the main trading entity of the Group.

 

Islandbridge is a London-based investment manager and multi-family office. The business has evolved considerably since its inception over 16 years ago. Today, it has a global reach, reflecting its client base in private equity, technology, and property. The business model is aligned with clients to meet their need for expert and independent advice.

 

Islandbridge's clients are primarily highly successful entrepreneurs and their families. These clients demand that their capital and structures are managed by an experienced team with strong values and a long-term perspective. They also place high importance on outstanding financial strategy and implementation – which means not only generating strong investment returns, but also executing thoughtful planning and management, joined with a deep understanding of purpose and goals.

 

2024 Review

 

The firm enjoyed strong growth in 2024, which accelerated into year-end with the addition of new long-term mandates. A supportive market and economic environment contributed to strong investment returns. The Public Markets team launched the Earthrise Strategy, focusing on leading companies in technology, healthcare, and carbon transition.

 

There was a significant increase in activity for the Private Markets team, both in deal size and volume. The team have become a partner of choice for technology entrepreneurs with existing private investment portfolios seeking more structure and focus. Key to this success is their ability to help clients define disciplined investment principles, provide access to Islandbridge’s extensive network, and share insights from well-invested existing portfolios.

 

During the year, the firm heightened its focus on technology by implementing a new architecture across operations. This initiative enabled Islandbridge to become more tech-driven, enhancing capabilities in reporting, insights, compliance, client engagement, and data-driven decision-making. There was also increased, safe adoption of Artificial Intelligence, allowing teams to deliver higher levels of client service performance.

 

Into 2025, the team is actively re-underwriting the thesis behind portfolios in response to the shifting geopolitical landscape and rapid technological developments. It remains an incredibly dynamic period. Islandbridge will continue to convene like-minded individuals, experts, and industry leaders to navigate current market conditions. However, its core principles ensure a long-term and patient approach in the endeavour to protect and grow clients’ capital.

Impact

 

Despite the backdrop of global conflict, geopolitical tensions, and accelerating climate change, Islandbridge remained steadfast in supporting its clients. It focused on utilising philanthropy as a powerful tool for positive change, ensuring that clients’ values were deeply embedded in the purpose of their capital. The firm’s efforts in creating and managing philanthropic vehicles supported meaningful solutions to the world’s pressing issues.

 

Additionally, Islandbridge increased its external communications to highlight key environmental and societal challenges. By leveraging multiple channels, it engaged in meaningful dialogues with changemakers, convened groups around critical issues, and shared insights to advocate for impactful change. This hands-on approach also included actively allocating capital, particularly to climate-related initiatives.

 

As always, the team extends a sincere thank you to its clients, managers, and colleagues for a year of support and progress. Despite the challenges facing the planet, Islandbridge remains “all-in” to lead by example and honour the responsibility entrusted by its exceptional clients.

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

 

Govenance risk

The Firm is governed by a board of directors consisting of one executive director and two non-executive directors. The board members meet on a regular basis and hold board meetings where the performance of the Firm is evaluated against budgets, forecasts and the expectations of the board.

The Firm oversees and manages its risks through a combination of a compliance manual, routine monitoring of policies and procedures, a business continuity plan, an annual independent audit and reporting process, and the use of an independent UK compliance firm. The Firm's policies, procedures and financial controls are regularly reviewed and revised as needed.

Market risk

Market risk is the risk that the value of, or income arising from, the Firm's assets and liabilities varies as a result of changes in the market price of financial assets, changes in exchange rates or changes in interest rates. The Firm is subject to market risk as this could impact the fees charged by lslandbridge which are directly linked to the market value of client assets. The Firm regularly evaluates the sensitivity of income against market risk.

Credit risk

Credit risk refers to the potential risk that customers fail to meet their obligations as they fall due. lslandbridge is exposed to the credit risk of its bankers and receivables from its clients. lslandbridge considers these risks on a continuous basis but does not believe that it is significant. The Firm regularly reviews the credit rating of institutions where cash is held on deposit.

Liquidity risk

The Firm's liquidity policy is to maintain sufficient liquid resources to cover cash flow imbalances and fluctuations in fees received/receivable. The Firm maintains sufficient cash balances with its banking partners to cover liquidity risk. Furthermore, the Firm continuously monitors income and expenditure levels and adjusts plans and forecasts accordingly.

Other risks

Other risks the Firm considered included:

Business risk: failure of business plan, resulting in losses or reduced income.

Concentration risk: whether overly dependent on any customer or group in terms of income or credit risk.

Residual risk: any other material risk specific to the Firm.

The Firm completed its 2024 Internal Capital and Risk Assessment Process (“ICARA”) which did not identify any additional capital requirements.

Key performance indicators

The Firm’s key financial and other performance indicators during the year were as follows:

 

Unit

2024

2023

Turnover

£

3,367,520

2,720,628

Turnover Growth

%

24

11

Profit Before Tax

£

736,897

620,256

Net Assets

£

1,654,878

1,430,815

Net Assets Growth

%

16

(5)

 

 

 

ISLANDBRIDGE GROUP LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
Section 172 statement

The director is aware of his duty under s.172 of the Companies Act 2006 to act in the way which he considers, 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, to have regard (amongst other matters) to:

 

 

(“the s.172 matters”)

 

The director of the Group has sought to balance the needs of its members with the s.172 matters throughout the year, ensuring that the Group’s reputation for high standards of conduct are maintained and through strong relationships with employees and partners. The director of the Group has a duty to promote the success of the Group, and this relies on smooth operations and the support and joint efforts of management. Thus, effective communication and interaction are indispensable in the Group’s business operations.

On behalf of the board

J McCarthy
Director
16 October 2025
ISLANDBRIDGE GROUP LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -

The director presents his annual report and financial statements for the year ended 31 December 2024.

Principal activities

The principal activity of the Group continued to be that of the provision of Family Office and Investment Management services. The principal activity of the Company continued to be that of a holding company.

Results and dividends

The results for the year are set out on page 9.

Ordinary dividends were paid amounting to £298,725.

Director

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

J McCarthy
Auditor

The auditor, Mercer & Hole LLP, is deemed to be reappointed under section 487(2) of the Companies Act 2006.

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 director has taken all the necessary steps that he ought to have taken as director in order to make himself 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 McCarthy
Director
16 October 2025
ISLANDBRIDGE GROUP LIMITED
DIRECTOR'S RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 5 -

The director is responsible for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

 

Company law requires the director to prepare financial statements for each financial year. Under that law the director has 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 director must not approve the financial statements unless he is 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 director is required to:

 

 

The director is 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. He is 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.

ISLANDBRIDGE GROUP LIMITED
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF ISLANDBRIDGE GROUP LIMITED
- 6 -
Opinion

We have audited the financial statements of Islandbridge Group Limited (the 'Company') and its subsidiary (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, the company 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 FRS 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 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 director's 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 director 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 director is 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:

ISLANDBRIDGE GROUP LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF ISLANDBRIDGE GROUP LIMITED
- 7 -
Matters on which we are required to report by exception

In the light of the knowledge and understanding of the Group and the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the strategic report and the director's report.

 

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

 

Responsibilities of director

As explained more fully in the director's responsibilities statement, the director is 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 director determines 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 director is 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 director either intends to liquidate the company or to cease operations, or has 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.

The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

Explanation as to what extent the audit was considered capable of detecting irregularities, including fraud

We gained an understanding of the legal and regulatory framework applicable to the Parent Company and the industry in which it operates and considered the risk of acts by the Parent Company that were contrary to applicable laws and regulations, including fraud. These included, but were not limited to, the Companies Act 2006, FCA regulations and tax legislation.

We evaluated management's incentives and opportunities for fraudulent manipulation of the financial statements and the financial report (including the risk of override of controls), and determined that the principal risks were related to posting inappropriate entries including journals to overstate revenue or understate expenditure.

Audit procedures performed by the engagement team included:

 

Owing to the inherent limitations of an audit, there is an unavoidable risk that we may not have detected some material misstatements in the financial statements, even though we have properly planned and performed our audit in accordance with auditing standards. For example, the further removed non-compliance with laws and regulations (irregularities) is from the events and transactions reflected in the financial statements, the less likely the inherently limited procedures required by auditing standards would identify it. In addition, as with any audit, there remained a higher risk of non-detection of irregularities, as these may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal controls. We are not responsible for preventing non-compliance and cannot be expected to detect non-compliance with all laws and regulations.

ISLANDBRIDGE GROUP LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF ISLANDBRIDGE GROUP LIMITED
- 8 -

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.

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.

Miss Helen Cain BA FCA (Senior Statutory Auditor)
For and on behalf of Mercer & Hole LLP
16 October 2025
Chartered Accountants
Statutory Auditor
21 Lombard Street
London
EC3V 9AH
ISLANDBRIDGE GROUP LIMITED
GROUP STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024
- 9 -
2024
2023
Notes
£
£
Turnover
3
3,367,520
2,720,628
Administrative expenses
(2,659,892)
(2,122,416)
Operating profit
4
707,628
598,212
Interest receivable and similar income
8
29,269
22,044
Profit before taxation
736,897
620,256
Tax on profit
9
(241,185)
(150,175)
Profit for the financial year
495,712
470,081
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.

The notes on pages 16 to 31 form part of these financial statements.

ISLANDBRIDGE GROUP LIMITED
GROUP BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 10 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
12
50,586
38,072
Investments
13
126,010
50,010
176,596
88,082
Current assets
Debtors
17
962,276
492,544
Investments
18
1,273,478
735,547
Cash at bank and in hand
499,849
1,129,940
2,735,603
2,358,031
Creditors: amounts falling due within one year
19
(1,257,321)
(1,015,298)
Net current assets
1,478,282
1,342,733
Net assets
1,654,878
1,430,815
Capital and reserves
Called up share capital
22
250,002
250,002
Share based payment reserve
27,076
-
0
Merger reserve
23
(250,000)
(250,000)
Profit and loss reserves
1,627,800
1,430,813
Total equity
1,654,878
1,430,815

The notes on pages 16 to 31 form part of these financial statements.

The financial statements were approved and signed by the director and authorised for issue on 16 October 2025
16 October 2025
J McCarthy
Director
Company registration number 11051820 (England and Wales)
ISLANDBRIDGE GROUP LIMITED
COMPANY BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 11 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
13
453,086
350,010
Current assets
Debtors
17
-
0
172,774
Cash at bank and in hand
3,720
4,627
3,720
177,401
Creditors: amounts falling due within one year
19
(58,046)
(56,370)
Net current (liabilities)/assets
(54,326)
121,031
Net assets
398,760
471,041
Capital and reserves
Called up share capital
22
250,002
250,002
Share based payment reserve
27,076
-
0
Profit and loss reserves
121,682
221,039
Total equity
398,760
471,041

The notes on pages 16 to 31 form part of these financial statements.

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 £199,368 (2023: £565,839).

The financial statements were approved and signed by the director and authorised for issue on 16 October 2025
16 October 2025
J McCarthy
Director
Company registration number 11051820 (England and Wales)
ISLANDBRIDGE GROUP LIMITED
GROUP STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024
- 12 -
Share capital
Merger reserve
Share based payment reserve
Profit and loss reserves
Total
Notes
£
£
£
£
£
Balance at 1 January 2023
250,002
(250,000)
-
1,355,532
1,355,534
Year ended 31 December 2023:
Profit and total comprehensive income
-
-
-
470,081
470,081
Dividends
10
-
-
-
(394,800)
(394,800)
Balance at 31 December 2023
250,002
(250,000)
-
1,430,813
1,430,815
Year ended 31 December 2024:
Profit and total comprehensive income
-
-
-
495,712
495,712
Dividends
10
-
-
-
(298,725)
(298,725)
Credit to equity for equity settled share-based payments
-
-
27,076
-
27,076
Balance at 31 December 2024
250,002
(250,000)
27,076
1,627,800
1,654,878

The notes on pages 16 to 31 form part of these financial statements.

ISLANDBRIDGE GROUP LIMITED
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024
- 13 -
Share capital
Share based payment reserve
Profit and loss reserves
Total
Notes
£
£
£
£
Balance at 1 January 2023
250,002
-
50,000
300,002
Year ended 31 December 2023:
Profit and total comprehensive income for the year
-
-
565,839
565,839
Dividends
10
-
-
(394,800)
(394,800)
Balance at 31 December 2023
250,002
-
221,039
471,041
Year ended 31 December 2024:
Profit and total comprehensive income
-
-
199,368
199,368
Dividends
10
-
-
(298,725)
(298,725)
Credit to equity for equity settled share-based payments
-
27,076
-
27,076
Balance at 31 December 2024
250,002
27,076
121,682
398,760

The notes on pages 16 to 31 form part of these financial statements.

ISLANDBRIDGE GROUP LIMITED
GROUP STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 14 -
2024
2023
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from operations
28
423,328
578,525
Income taxes paid
(149,589)
(113,076)
Net cash inflow from operating activities
273,739
465,449
Investing activities
Purchase of tangible fixed assets
(21,715)
(5,151)
Purchase of investments
(613,931)
(785,547)
Loans repaid / (made)
1,272
(1,898)
Interest received
29,269
22,044
Net cash used in investing activities
(605,105)
(770,552)
Financing activities
Dividends paid to equity shareholders
(298,725)
(394,800)
Net cash used in financing activities
(298,725)
(394,800)
Net decrease in cash and cash equivalents
(630,091)
(699,903)
Cash and cash equivalents at beginning of year
1,129,940
1,829,843
Cash and cash equivalents at end of year
499,849
1,129,940
ISLANDBRIDGE GROUP LIMITED
COMPANY STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 15 -
2024
2023
Notes
£
£
£
£
Cash flows from operating activities
Cash absorbed by operations
29
(32,088)
(127,998)
Investing activities
Purchase of investments
(76,000)
(50,000)
Dividends received
405,906
571,214
Net cash generated from investing activities
329,906
521,214
Financing activities
Dividends paid to equity shareholders
(298,725)
(394,800)
Net cash used in financing activities
(298,725)
(394,800)
Net decrease in cash and cash equivalents
(907)
(1,584)
Cash and cash equivalents at beginning of year
4,627
6,211
Cash and cash equivalents at end of year
3,720
4,627

The notes on pages 16 to 31 form part of these financial statements.

ISLANDBRIDGE GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 16 -
1
Accounting policies
Company information

Islandbridge Group Limited (“the Company”) is a private limited company domiciled and incorporated in England and Wales. The registered office is 18/19 Abemarle Street, London W1S 4HR.

 

The Group consists of Islandbridge Group Limited and its Subsidiary.

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, modified to include certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Business combinations

In the 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. The excess of the cost of a business combination over the fair value of the identifiable assets, liabilities and contingent liabilities acquired is recognised as goodwill. The cost of the combination includes the estimated amount of contingent consideration that is probable and can be measured reliably, and is adjusted for changes in contingent consideration after the acquisition date. Provisional fair values recognised for business combinations in previous periods are adjusted retrospectively for final fair values determined in the 12 months following the acquisition date. Investments in subsidiaries, joint ventures and associates are accounted for at cost less impairment.

 

Deferred tax is recognised on differences between the value of assets (other than goodwill) and liabilities recognised in a business combination accounted for using the purchase method and the amounts that can be deducted or assessed for tax, considering the manner in which the carrying amount of the asset or liability is expected to be recovered or settled. The deferred tax recognised is adjusted against goodwill or negative goodwill.

1.3
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the Company Islandbridge Group Limited together with the entity controlled by the Company (its Subsidiary).

 

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

The Subsidiary is consolidated in the Group’s financial statements from the date that control commences until the date that control ceases.

1.4
Going concern

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

ISLANDBRIDGE GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 17 -
1.5
Turnover

Turnover represents amounts chargeable in respect of professional services provided to clients net of VAT.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.

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:

Intangible assets
Over 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:

Plant and equipment
20% straight line
Fixtures and fittings
20% straight line
Office equipment
20% straight line
Motor vehicles
33% straight line

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.

1.8
Fixed asset investments

Equity investments are measured at fair value through profit or loss, except for those equity investments that are not publicly traded and whose fair value cannot otherwise be measured reliably, which are recognised at cost less impairment until a reliable measure of fair value becomes available.

 

In the Company financial statements, the investment in the Subsidiary is 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.

Entities in which the group has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

ISLANDBRIDGE GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 18 -
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.

 

The carrying amount of the investments accounted for using the equity method is tested for impairment as a single asset. Any goodwill included in the carrying amount of the investment is not tested separately for impairment.

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

 

If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.

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 has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the group's balance sheet when the group becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors, cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

ISLANDBRIDGE GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 19 -
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.

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 group 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.

ISLANDBRIDGE GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 20 -
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.

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.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

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.

ISLANDBRIDGE GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 21 -
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 material 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 Group 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
Share-based payments

Equity-settled share-based payments are measured at fair value at the date of grant by reference to the fair value of the equity instruments granted using the average of a series of accepted valuation methodologies. The fair value determined at the grant date is expensed on a straight-line basis over the vesting period, based on the estimate of shares that will eventually vest. A corresponding adjustment is made to equity.

 

The expense in relation to options over the parent company’s shares granted to employees of a subsidiary is recognised by the company as a capital contribution, and presented as an increase in the company’s investment in that subsidiary.

When the terms and conditions of equity-settled share-based payments at the time they were granted are subsequently modified, the fair value of the share-based payment under the original terms and conditions and under the modified terms and conditions are both determined at the date of the modification. Any excess of the modified fair value over the original fair value is recognised over the remaining vesting period in addition to the grant date fair value of the original share-based payment. The share-based payment expense is not adjusted if the modified fair value is less than the original fair value.

 

Cancellations or settlements (including those resulting from employee redundancies) are treated as an acceleration of vesting and the amount that would have been recognised over the remaining vesting period is recognised immediately.

 

Where share options are granted under 'exit only' agreement, and the directors do not consider an exit event to be probable, no charge is recognised. At the point where the directors believe an exit event to be probable, a share option charge is recognised straight line over the period to the date of expected exit.

1.17
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.

1.18
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

ISLANDBRIDGE GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 22 -
2
Judgements and key sources of estimation uncertainty

In the application of the Group’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Key sources of estimation uncertainty

The estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities are as follows.

Share based payments

Equity-settled share-based payments are measured at fair value at the date of grant by reference to the fair value of the equity instruments granted using the average of a series of accepted valuation methodologies. The fair value determined at the grant date is expensed on a straight-line basis over the vesting period, based on the estimate of shares that will eventually vest. A corresponding adjustment is made to equity.

 

Where share options are granted under 'exit only' agreement, and the directors do not consider an exit event to be probable, no charge is recognised. At the point where the directors believe an exit event to be probable, a share option charge is recognised straight line over the period to the date of expected exit.

3
Turnover and other revenue

An analysis of the Group's turnover is as follows:

2024
2023
£
£
Turnover analysed by class of business
Family Office Investment Services
3,367,520
2,720,628
2024
2023
£
£
Turnover analysed by geographical market
United Kingdom
2,185,916
1,051,203
Rest of World
1,181,604
1,669,425
3,367,520
2,720,628
2024
2023
£
£
Other revenue
Interest income
29,269
22,044
ISLANDBRIDGE GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 23 -
4
Operating profit
2024
2023
£
£
Operating profit for the year is stated after charging/(crediting):
Exchange (gains)/losses
(46,257)
14,971
Depreciation of owned tangible fixed assets
9,201
14,993
Share-based payments
27,076
-
Operating lease charges
166,882
166,832
5
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
6,650
5,500
Audit of the financial statements of the company's subsidiaries
9,850
9,400
16,500
14,900
6
Employees
Group
Company
2024
2023
2024
2023
Number
Number
Number
Number
Administrative and support
15
13
1
1

Their aggregate remuneration comprised:

Group
Company
2024
2023
2024
2023
£
£
£
£
Wages and salaries
1,457,729
1,215,311
-
0
-
Social security costs
174,583
153,157
-
-
Pension costs
13,930
30,793
-
0
-
0
1,646,242
1,399,261
-
0
-
7
Director's remuneration
2024
2023
£
£
Remuneration for qualifying services
356,853
330,977
Amounts receivable under long term incentive schemes
1,321
1,321
358,174
332,298
ISLANDBRIDGE GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
7
Director's remuneration
(Continued)
- 24 -
Remuneration disclosed above includes the following amounts paid to the highest paid director:
2024
2023
£
£
Remuneration for qualifying services
356,853
330,977
Company pension contributions to defined contribution schemes
1,321
1,321
8
Interest receivable and similar income
2024
2023
£
£
Interest income
Interest on bank deposits
29,269
22,044
2024
2023
Investment income includes the following:
£
£
Interest on financial assets not measured at fair value through profit or loss
29,269
22,044
9
Taxation
2024
2023
£
£
Current tax
UK corporation tax on profits for the current period
241,185
150,175

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
736,897
620,256
Expected tax charge based on the standard rate of corporation tax in the UK of 25.00% (2023: 25.00%)
184,224
155,064
Tax effect of expenses that are not deductible in determining taxable profit
64,842
5,233
Other permanent differences
(1,629)
(1,429)
Other timing differences
(6,252)
(8,693)
Taxation charge
241,185
150,175
ISLANDBRIDGE GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 25 -
10
Dividends
2024
2023
Recognised as distributions to equity holders:
£
£
Final paid
298,725
394,800
11
Intangible fixed assets
Group
Intangible assets
£
Cost
At 1 January 2024 and 31 December 2024
6,870
Amortisation and impairment
At 1 January 2024 and 31 December 2024
6,870
Carrying amount
At 31 December 2024
-
0
At 31 December 2023
-
0
The Company had no intangible fixed assets at 31 December 2024 or 31 December 2023.
12
Tangible fixed assets
Group
Plant and equipment
Fixtures and fittings
Office equipment
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 January 2024
16,356
90,822
62,490
69,770
239,438
Additions
-
0
8,770
12,945
-
0
21,715
At 31 December 2024
16,356
99,592
75,435
69,770
261,153
Depreciation and impairment
At 1 January 2024
16,356
89,976
56,760
38,274
201,366
Depreciation charged in the year
-
0
4,148
5,053
-
0
9,201
At 31 December 2024
16,356
94,124
61,813
38,274
210,567
Carrying amount
At 31 December 2024
-
0
5,468
13,622
31,496
50,586
At 31 December 2023
-
0
846
5,730
31,496
38,072
The Company had no tangible fixed assets at 31 December 2024 or 31 December 2023.
ISLANDBRIDGE GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 26 -
13
Fixed asset investments
Group
Company
2024
2023
2024
2023
Notes
£
£
£
£
Investments in subsidiaries
14
-
0
-
0
327,076
300,000
Investments in joint ventures
15
10
10
10
10
Unlisted investments
126,000
50,000
126,000
50,000
126,010
50,010
453,086
350,010
Movements in fixed asset investments
Group
Shares in joint ventures
Other investments
Total
£
£
£
Cost or valuation
At 1 January 2024
10
50,000
50,010
Additions
-
76,000
76,000
At 31 December 2024
10
126,000
126,010
Carrying amount
At 31 December 2024
10
126,000
126,010
At 31 December 2023
10
50,000
50,010
Movements in fixed asset investments
Company
Shares in subsidiaries and joint ventures
Other investments
Total
£
£
£
Cost or valuation
At 1 January 2024
300,010
50,000
350,010
Additions
27,076
76,000
103,076
At 31 December 2024
327,086
126,000
453,086
Carrying amount
At 31 December 2024
327,086
126,000
453,086
At 31 December 2023
300,010
50,000
350,010
14
Subsidiaries

Details of the Company's subsidiary at 31 December 2024 are as follows:

Name of undertaking
Registered office
Class of
% Held
shares held
Direct
Islandbridge Capital Limited
England & Wales
Ordinary
100.00
ISLANDBRIDGE GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 27 -
15
Joint ventures

Details of joint ventures at 31 December 2024 are as follows:

Name of undertaking
Registered office
Interest
% Held
held
Direct
Tabstreet Investments Ltd
England & Wales
Ordinary
9.84
16
Financial instruments
Group
Company
2024
2023
2024
2023
£
£
£
£
Carrying amount of financial assets include:
Instruments measured at fair value through profit or loss
1,273,478
735,547
-
-
Carrying amount of financial liabilities include:
Measured at fair value through profit or loss
- Other financial liabilities
18,806
11,327
-
-
17
Debtors
Group
Company
2024
2023
2024
2023
Amounts falling due within one year:
£
£
£
£
Trade debtors
226,600
105,710
-
0
-
0
Amounts owed by undertakings in which the company has a participating interest
-
171,775
-
171,775
Other debtors
626
2,897
-
0
999
Prepayments and accrued income
735,050
212,162
-
0
-
0
962,276
492,544
-
172,774
18
Current asset investments
Group
Company
2024
2023
2024
2023
£
£
£
£
Unlisted investments
1,273,478
735,547
-
-
ISLANDBRIDGE GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 28 -
19
Creditors: amounts falling due within one year
Group
Company
2024
2023
2024
2023
£
£
£
£
Trade creditors
38,613
10,368
-
0
-
0
Amounts owed to group undertakings
-
0
-
0
7,675
6,000
Corporation tax payable
242,337
150,741
-
0
-
0
Other taxation and social security
113,948
111,393
-
-
Derivative financial instruments
18,806
11,327
-
0
-
0
Other creditors
106,571
76,477
50,371
50,370
Accruals and deferred income
737,046
654,992
-
0
-
0
1,257,321
1,015,298
58,046
56,370
20
Retirement benefit schemes
2024
2023
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
13,930
30,793

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.

21
Share-based payment transactions
Group
Number of share options
Weighted average exercise price
2024
2023
2024
2023
Number
Number
£
£
Outstanding at 1 January 2024
-
-
-
-
Granted
10,416
-
15.60
-
Outstanding at 31 December 2024
10,416
-
15.60
-
Exercisable at 31 December 2024
-
-
-
-
Group and company

In June 2024, the Group established an Enterprise Management Incentive Scheme. Under the terms of the scheme, certain employee(s) of the Company's subsidiary were granted options in the Company, exercisable upon a transaction event. Management estimate this to occur in 3 years from the date of issue and therefore the options are treating as vesting over this period.

Group
Company
2024
2023
2024
2023
£
£
£
£
Expenses recognised in the year
Arising from equity settled share based payment transactions
27,076
-
-
-
ISLANDBRIDGE GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 29 -
22
Share capital
Group and company
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
250,000
250,000
250,000
250,000
A Ordinary Shares of £1 each
1
1
1
1
B Ordinary Shares of £1 each
1
1
1
1
250,002
250,002
250,002
250,002
23
Merger reserve
2024
2023
Group
£
£
At the beginning and end of the year
(250,000)
(250,000)
2024
2023
Company
£
£
At the beginning and end of the year
-
-
24
Financial commitments, guarantees and contingent liabilities

The Group has entered into various foreign exchange hedging transactions during the year. At the year end the Group had outstanding forward rate contracts for the principal sum of $782,980 (2023: $972,000), due to mature at various contract rates. At 31 December 2024, there was a liability at a fair value of £18,805 (2023: £11,327) arising from these transactions.

25
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
128,414
171,218
-
-
Between two and five years
-
128,414
-
-
128,414
299,632
-
-
ISLANDBRIDGE GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 30 -
26
Related party transactions

During the year the Group entered into the following transactions with related parties:

 

The Group was charged legal fees of £23,950 (2023: £38,110) by a partnership controlled by a director of the Subsidiary.

 

The Group was charged legal fees of £15,000 (2023: £15,000) by a director of the Subsidiary.

 

The Group received fees of £30,606 (2023: £38,965) from a person related to a director in the year.

 

The Group received fees of £92,728 (2023: £90,157) from a Director.

 

At the balance sheet date, the amount of £256 (2023: £1,528) was owed to the Group by a director.

 

The Group owes £50,000 (2023: £50,000) to members of key management. This amount is interest free and repayable on demand.

 

The Group paid dividends of £298,725 (2023: £394,800) to the director.

27
Controlling party

At the balance sheet date, the ultimate controlling parties were J M McCarthy by virtue of his shareholding, and G P Couch by virtue of his ability to exert control over the direction and operations of the company.

28
Cash generated from Group operations
2024
2023
£
£
Profit for the year after tax
495,712
470,081
Adjustments for:
Taxation charged
241,185
150,175
Investment income
(29,269)
(22,044)
Depreciation and impairment of tangible fixed assets
9,201
14,993
Equity settled share based payment expense
27,076
-
Fair value gain/(loss) on derivatives
7,479
16,420
Movements in working capital:
Increase in debtors
(471,004)
(196,377)
Increase in creditors
142,948
145,277
Cash generated from operations
423,328
578,525
ISLANDBRIDGE GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 31 -
29
Cash absorbed by operations - Company
2024
2023
£
£
Profit for the year after tax
199,368
565,839
Adjustments for:
Investment income
(405,906)
(571,214)
Movements in working capital:
Decrease/(increase) in debtors
172,774
(128,613)
Increase in creditors
1,676
5,990
Cash absorbed by operations
(32,088)
(127,998)
30
Analysis of changes in net funds - group
1 January 2024
Cash flows
31 December 2024
£
£
£
Cash at bank and in hand
1,129,940
(630,091)
499,849
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