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Registered number: 11630840










SOLOTECH UK CORPORATION LTD










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 22 FEBRUARY 2025

 
SOLOTECH UK CORPORATION LTD
 
 
COMPANY INFORMATION


Directors
Julio Philip Nicolas D’Abreu (appointed 1 July 2025)
Stephane Lefebvre (appointed 29 September 2025)
Michael Curbishley 




Company secretary
Julio Philip Nicolas D’Abreu



Registered number
11630840



Registered office
One Eleven
Edmund Street

Birmingham

B3 2HJ




Independent auditor
MHA

Birmingham, United Kingdom





 
SOLOTECH UK CORPORATION LTD
 

CONTENTS



Page
Group Strategic Report
 
1 - 4
Directors' Report
 
5 - 7
Independent Auditor's Report
 
8 - 11
Consolidated Statement of Comprehensive Income
 
12
Consolidated Balance Sheet
 
13
Company Balance Sheet
 
14
Consolidated Statement of Changes in Equity
 
15
Company Statement of Changes in Equity
 
16
Consolidated Statement of Cash Flows
 
17
Consolidated Analysis of Net Funds
 
18
Notes to the Financial Statements
 
19 - 38


 
SOLOTECH UK CORPORATION LTD
 
 
GROUP STRATEGIC REPORT
FOR THE PERIOD ENDED 22 FEBRUARY 2025

Introduction
 
The directors present their strategic report for the period 25 February 2024 to 22 February 2025. 
We aim to present a balanced and comprehensive review of the development and performance of our business during the period and its position at the period end. Our review is consistent with the size and nature of our business and is written in the context of the risks and uncertainties that we face.
The group's business objective is to provide bespoke audio, lighting and video solutions to a wide range of end users, for both hire and installations, utilising new technology, equipment and applications backed up by extensive internal knowledge and a comprehensive service and maintenance facility.  Our commentary on the performance of the business is contained in the overall review and financial key performance indicators sections of this report.
The group is part of Groupe Solotech Inc., a world leader in audiovisual and entertainment technology with 18 strategic locations in Canada, the United States and the United Kingdom.

Review of Business
 
This period, the group continues its growth across Live Productions and Sales & System Integration Divisions.  Live events, including local festival markets and touring, remain strong, whilst growth and opportunities across pro audio sales, and video, lighting and audio offerings in the integration market provide a strong pipeline of future revenue.  By continuing to widen the scope of our service offering to include video and lighting, this further cemented year on year growth, and creates development opportunities for the future.
Total revenues in the period of £59.8m, saw a £0.9m or 2% increase on the previous period, and thus achieving a record level of income for the company.  Improved revenue performance was seen across all revenue channels.
The directors are confident that with the support of the wider group, growth is sustainable into the future with a long pipeline of projects and bookings, further supported by investments in new technical equipment.

Principal risks and uncertainties
 
The risks faced by the group are reviewed by the board on a regular basis and appropriate processes are put into place to monitor and mitigate them. In common with many businesses of this size the business environment continues to be challenging, with high competitiveness in the market and as a result there is always a pressure on prices. The nature of the company's products and services means that it is indirectly subject to consumer spending and the overall level of disposable income within the geographical markets in which it operates. The sales and installation side of the business is dependent upon general business levels of capital investment, which in turn is linked to non-essential consumer expenditure levels. To mitigate this risk the company has continued to invest in the products and services it provides to ensure these are at the top end of the market.
However, the directors recognise that the group, as any other business, is subject to risks and uncertainties that are beyond its control.

Financial risk management objectives and control

The group's operations expose it to a variety of financial risks that include the effect of credit risk and liquidity risk. The group has in place policies that seek to limit the adverse effects on the financial performance of the group by monitoring levels of liquidity and the related finance costs. The policies set by the board of directors are implemented by the group's finance department.

Page 1

 
SOLOTECH UK CORPORATION LTD
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 22 FEBRUARY 2025

Credit risk

The group has implemented policies that require appropriate credit assessments on potential customers before sales are made so that relevant credit limits are set. The group also issues tailored terms and conditions to customers commensurate with the work being undertaken to ensure the risk exposure is minimised and accords with the limits set by the procedure. The amount of exposure to any individual counterparty is subject to constant review by the group's finance department.

Liquidity risk

The group actively maintains a mixture of cash balances and loan finance that is designed to ensure the group has sufficient available funds for operations and planned expansion. This is augmented by comprehensive stock control processes that identifies items for sale in order to ensure the stock remains up to date and relevant and the overall level of stock held, both for sale and hire, is appropriate to the expected level of business activity. The group is also at risk from interest rate fluctuations, however this is managed by ensuring either borrowings are on fixed terms and rates, or where rates are not fixed the levels of borrowing are taken over relatively short term periods so that exposure is limited. The overall objective of the board is to keep borrowings to an appropriate level commensurate with activities, but to ensure all borrowings are structured and relevant to the business need. Keeping a tight control on debtor and stock exposure addresses this risk.

Financial key performance indicators
 
We consider that our key financial performance indicators that communicate the financial performance and strength of the company as a whole are:
Turnover
Gross Margins
Group Net Assets
EBITDA
Net Profit Generation
The group has seen a continued increase in revenues with sales increasing to £59.8m (prior period £58.9m), and 2% above the company’s previously highest recorded turnover.
With many of the costs charged into the gross profit calculation being either semi fixed (eg direct wages) or fixed (depreciation charges on the audio stock inventory), this has resulted in a gross profit of £17.2m (prior period £18.6m). Underlying margins slightly decreased due to unfavourable change in revenue mix from our live events market and lower installation project margins in our sales and integration market.
The EBITDA for the present period is £3.3m (as compared to £5.2m in 2024) largely explained by unfavourable revenue mix and higher administrative expenses mostly related to investments made in new and more modern premises.
The net assets of the group have decreased to £7.9m (prior period £10.6m) following the net after tax reported loss of £2.7m.
The Board remain confident about the future of the business and believe that their strategic plan will deliver a pathway to continued growth and profitability.

Page 2

 
SOLOTECH UK CORPORATION LTD
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 22 FEBRUARY 2025

Directors' statement of compliance with duty to promote the success of the Group
 
Section 172 Statement
This statement is provided in accordance with Section 172 of the Companies Act 2006, detailing how the directors of Solotech UK Corporation have fulfilled their duties to promote the success of the company for the benefit of its members as a whole.
At Solotech UK Corporation, our mission is to deliver exceptional live events that create memorable experiences for audiences, and outstanding audio visual (AV) installation solutions, while driving long-term growth and profitability.  In our decision-making processes, the directors consider the following key areas to promote the company’s success:
1. Long-term Impact on the Company: We are dedicated to shaping a sustainable future for Solotech UK Corporation by investing in innovative technologies and expanding our portfolio of events and commercial installation projects. We focus on building long-term partnerships and developing new market opportunities to ensure the company’s enduring success and resilience, aligning it with our strategic plan and desire to create and achieve the best outcomes for the clients we support.
2. Interests of Employees: Our employees are crucial to our success in delivering high-quality live events and state-of-the-art AV solutions. We are committed to their development through continuous training and professional growth opportunities. At Solotech UK Corporation, we believe we can have a positive social impact by taking good care of our employees and their well-being and by being involved in the communities where we operate.  We also prioritise creating a positive work environment that fosters creativity, teamwork, and well-being.
3. Business Relationships with Suppliers and Customers: Maintaining strong, collaborative relationships with suppliers, production teams, and venue partners is essential to our business. We strive to ensure that our dealings are fair and transparent, aiming to create mutually beneficial outcomes. Our customer-focused approach seeks to enhance the experience for attendees and ensures seamless technology integrations solutions tailored to the clients’ unique needs, ensuring their satisfaction and loyalty.
4. Community and Environmental Impact: We recognise the importance of our role within the community and our environmental responsibilities.  Solotech recognises the importance of aligning practices with evolving expectations of our clients and employees, striving to create more inclusive and greener operations.  With a commitment to keeping up with sustainability, Solotech UK Corporation actively revisits its activities to ensure we are continuously improving our practices.  We are committed to promoting sustainability and social responsibility in all our operations.
5. Stakeholder Interests: The interests of our stakeholders, including shareholders, creditors, clients, and the wider community, are integral to our decision-making process. Our quality of service is re-enforced with many years’ experience in the live events industry, and as a market leading provider of AV commercial installations.  We aim to balance these interests while pursuing our strategic goals, ensuring that our actions contribute positively to all involved.
The directors of Solotech UK Corporation are dedicated to promoting the long-term success of the company by upholding these principles. Our decisions are guided by a commitment to innovation, stakeholder engagement, and responsible business practices, all aimed at enhancing the company’s growth and creating lasting value.

Page 3

 
SOLOTECH UK CORPORATION LTD
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 22 FEBRUARY 2025


This report was approved by the board on 28 November 2025 and signed on its behalf.


Julio Philip Nicolas D’Abreu
Director

Page 4

 
SOLOTECH UK CORPORATION LTD
 
 
 
DIRECTORS' REPORT
FOR THE PERIOD ENDED 22 FEBRUARY 2025

The Directors present their report and the financial statements for the period ended 22 February 2025.

Directors' responsibilities statement

The Directors are responsible for preparing the Group Strategic Report, the Directors' Report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the Directors to prepare financial statements for each financial year. Under that law the Directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the Directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

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


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

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

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

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

Results and dividends

The loss for the period, after taxation, amounted to £2,689,974 (2024 - loss £1,217,976).

No dividends will be distributed for the period ended 22 February 2025 (2024 - £Nil).

Directors

The Directors who served during the period were:

Nicolas Lavoie (resigned 6 December 2024)
Bryce Jewell (resigned 13 September 2024)
Martin Tremblay (resigned 29 September 2025)
Michael Curbishley
Julio Philip Nicolas D’Abreu (appointed 1 July 2025)
Stephane Lefebvre (appointed 29 September 2025)
 

Page 5

 
SOLOTECH UK CORPORATION LTD
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE PERIOD ENDED 22 FEBRUARY 2025

Engagement with employees

The Board recognises that our employees are fundamental to the success of our business and remains committed to fostering a culture of openness, inclusion, and engagement across all levels of the organisation. We understand that meaningful engagement with our workforce is essential not only to support day-to-day operations, but also to deliver long-term, sustainable performance.
During the period, we have taken a proactive approach to employee engagement through a combination of structured communication channels and informal feedback mechanisms. Key initiatives included:

Employee Voice: Regular employee surveys such as, engagement survey, suggestion box and open discussions were conducted to capture views on workplace culture, wellbeing, benefits and organisational effectiveness. The results have informed action plans at both departmental and senior levels.
Leadership Accessibility: An open-door approach remains part of our day-to-day management process.  Town hall meetings, team meetings, Q&A sessions, and virtual briefings have regularly been held to ensure transparent communication from senior leadership, particularly around business strategy, performance, and change initiatives. We continue to build on this and other initiatives to continue to improve our leadership accessibility.
Consultation: We continue to maintain active dialogue with employees, ensuring that their perspectives are considered in key business decisions and that timely consultations are performed as needed.
Learning and Development: We continue to identify key development needs throughout our workforce, and we continue to input training and educational sessions via face to face training session, key messages and our unique Solotech Academy platform to support this.  Through the Solotech Academy, we continue to invest in employee development through the tailored training programmes, leadership development, and career progression initiatives, supporting our objective to remain an employer of choice.
Wellbeing: Mental health, wellbeing, healthy work life balance, and diversity and inclusion initiatives remained high priorities, with enhanced programmes introduced to promote a supportive and respectful workplace for all. Most of our premises have been improved in the past months, supporting an enhanced work ambiance and wellbeing sentiment. 

The Board receives regular updates on employee sentiment and engagement, and these insights are taken into account when making decisions that impact our people. We are proud of the dedication, passion and adaptability our workforce demonstrates daily, and we remain committed to creating an environment where every employee feels heard, valued, and empowered to contribute.

Disabled employees

One of the key aims of our equality, diversity and inclusion policy is to enable Solotech UK Corporation to provide a working environment in which all staff feel comfortable and in which everyone is treated with respect and dignity, regardless of age, disability, gender, race, religion or sexual orientation and any other personal qualities unrelated to the ability to work. Compliance with this policy should also ensure that employees do not commit unlawful acts of discrimination.  
To this end and in support of our disabled employees, Solotech UK Corporation works tirelessly to ensure we work above and beyond in providing reasonable adjustments to ensure our disabled employees can carry out their work in a safe and comfortable environment.

Page 6

 
SOLOTECH UK CORPORATION LTD
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE PERIOD ENDED 22 FEBRUARY 2025

Disclosure of information to auditor

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

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

Streamlined Energy and Carbon Reporting (SECR)

The SECR report for Solotech UK Corporation can be found in the accounts of Solotech UK Group Limited.

Post balance sheet events

There have been no significant events affecting the Group since the period end.

Auditor

The auditor, MHAwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board on 28 November 2025 and signed on its behalf.
 





Julio Philip Nicolas D’Abreu
Director

Page 7

 
SOLOTECH UK CORPORATION LTD
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF SOLOTECH UK CORPORATION LTD
 

Opinion


We have audited the financial statements of Solotech UK Corporation Ltd (the 'parent Company') and its subsidiaries (the 'Group') for the period ended 22 February 2025, which comprise the Consolidated Statement of Comprehensive Income, the Consolidated and Company Balance Sheets, the Consolidated and Company Statement of Changes in Equity, the Consolidated Statement of Cash Flows and the related notes, including significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 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:


give a true and fair view of the state of the Group's and of the parent Company's affairs as at 22 February 2025 and of the Group's loss for the period then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


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


Conclusions relating to going concern


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


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the 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.


Page 8

 
SOLOTECH UK CORPORATION LTD
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF SOLOTECH UK CORPORATION LTD (CONTINUED)


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


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

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


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


Matters on which we are required to report by exception
 

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


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


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


Page 9

 
SOLOTECH UK CORPORATION LTD
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF SOLOTECH UK CORPORATION LTD (CONTINUED)


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 5, 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 Group's and 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 Group or 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 Group financial statements.


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

• Enquiry of management around actual and potential litigation and claims;
• Enquiry of management to identify any instances of non-compliance with laws and regulations;
• Performing audit work over the risk of management override of controls, including testing of journal entries and
other adjustments for appropriateness;
• Reviewing accounting estimates for evidence of management bias; and
• Reviewing financial statement disclosures and testing to supporting documentation to assess compliance with
applicable laws and regulations.


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


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


Page 10

 
SOLOTECH UK CORPORATION LTD
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF SOLOTECH UK CORPORATION LTD (CONTINUED)


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an 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.





Martin Ramsey FCCA (Senior Statutory Auditor)
for and on behalf of
MHA, Statutory Auditor
Birmingham, United Kingdom

29 November 2025
MHA is the trading name of MHA Audit Services LLP, a limited liability partnership in England and Wales (registered number OC455542).
Page 11

 
SOLOTECH UK CORPORATION LTD
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE PERIOD ENDED 22 FEBRUARY 2025

2025
2024
Note
£
£

  

Turnover
 4 
59,786,398
58,882,293

Cost of sales
  
(42,616,749)
(40,311,229)

Gross profit
  
17,169,649
18,571,064

Administrative expenses
  
(19,247,663)
(18,160,004)

Other operating income
 5 
92,494
94,768

Operating (loss)/profit
 6 
(1,985,520)
505,828

Interest payable and similar expenses
 10 
(1,525,906)
(1,735,816)

Loss before taxation
  
(3,511,426)
(1,229,988)

Tax on loss
 11 
821,452
12,012

Loss for the financial period
  
(2,689,974)
(1,217,976)

  

Total comprehensive income for the period
  
(2,689,974)
(1,217,976)

Loss for the period attributable to:
  

Owners of the parent Company
  
(2,689,974)
(1,217,976)

  
(2,689,974)
(1,217,976)

Total comprehensive income for the period attributable to:
  

Owners of the parent Company
  
(2,689,974)
(1,217,976)

  
(2,689,974)
(1,217,976)

The notes on pages 19 to 38 form part of these financial statements.

Page 12

 
SOLOTECH UK CORPORATION LTD
REGISTERED NUMBER: 11630840

CONSOLIDATED BALANCE SHEET
AS AT 22 FEBRUARY 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 12 
4,186,881
4,493,654

Tangible assets
 13 
39,966,415
36,092,699

  
44,153,296
40,586,353

Current assets
  

Stocks
 15 
5,414,921
4,784,574

Debtors: amounts falling due within one year
 16 
10,469,978
9,222,835

Cash at bank and in hand
  
1,311,832
1,049,748

  
17,196,731
15,057,157

Creditors: amounts falling due within one year
 17 
(46,404,403)
(37,167,672)

Net current liabilities
  
 
 
(29,207,672)
 
 
(22,110,515)

Total assets less current liabilities
  
14,945,624
18,475,838

Creditors: amounts falling due after more than one year
 18 
(4,900,000)
(4,900,000)

Provisions for liabilities
  

Deferred tax
  
(2,146,846)
(2,987,086)

Net assets
  
7,898,778
10,588,752


Capital and reserves
  

Called up share capital 
 20 
2,000
2,000

Share premium account
 21 
11,628,184
11,628,184

Profit and loss account
 21 
(3,731,406)
(1,041,432)

  
7,898,778
10,588,752


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 November 2025.




Julio Philip Nicolas D’Abreu
Director

The notes on pages 19 to 38 form part of these financial statements.

Page 13

 
SOLOTECH UK CORPORATION LTD
REGISTERED NUMBER: 11630840

COMPANY BALANCE SHEET
AS AT 22 FEBRUARY 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 14 
21,297,068
21,297,068

Current assets
  

Debtors: amounts falling due within one year
 16 
9,248,203
8,962,161

Cash at bank and in hand
  
103
103

  
9,248,306
8,962,264

Creditors: amounts falling due within one year
 17 
(12,325,675)
(11,265,938)

Net current liabilities
  
 
 
(3,077,369)
 
 
(2,303,674)

Total assets less current liabilities
  
18,219,699
18,993,394

  

Creditors: amounts falling due after more than one year
 18 
(4,900,000)
(4,900,000)

  

Net assets
  
13,319,699
14,093,394


Capital and reserves
  

Called up share capital 
 20 
2,000
2,000

Share premium account
 21 
11,628,184
11,628,184

Profit and loss account
 21 
1,689,515
2,463,210

  
13,319,699
14,093,394


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 November 2025.


Julio Philip Nicolas D’Abreu
Director

The notes on pages 19 to 38 form part of these financial statements.

Page 14

 
SOLOTECH UK CORPORATION LTD
 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 22 FEBRUARY 2025


Called up share capital
Share premium account
Profit and loss account
Total equity

£
£
£
£


At 25 February 2023
2,000
11,628,184
176,544
11,806,728


Comprehensive income for the period

Loss for the period
-
-
(1,217,976)
(1,217,976)



At 24 February 2024
2,000
11,628,184
(1,041,432)
10,588,752


Comprehensive income for the period

Loss for the period
-
-
(2,689,974)
(2,689,974)


At 22 February 2025
2,000
11,628,184
(3,731,406)
7,898,778


The notes on pages 19 to 38 form part of these financial statements.

Page 15

 
SOLOTECH UK CORPORATION LTD
 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 22 FEBRUARY 2025


Called up share capital
Share premium account
Profit and loss account
Total equity

£
£
£
£


At 25 February 2023
2,000
11,628,184
3,359,567
14,989,751


Comprehensive income for the period

Loss for the period
-
-
(896,357)
(896,357)



At 24 February 2024
2,000
11,628,184
2,463,210
14,093,394


Comprehensive income for the period

Loss for the period
-
-
(773,695)
(773,695)


At 22 February 2025
2,000
11,628,184
1,689,515
13,319,699


The notes on pages 19 to 38 form part of these financial statements.

Page 16

 
SOLOTECH UK CORPORATION LTD
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE PERIOD ENDED 22 FEBRUARY 2025

2025
2024
£
£

Cash flows from operating activities

Loss for the financial period
(2,689,974)
(1,217,976)

Adjustments for:

Amortisation of intangible assets
306,772
306,772

Depreciation of tangible assets
4,984,947
4,425,992

Profit on disposal of tangible assets
(2,977,482)
(1,948,989)

Interest paid
1,525,906
1,735,816

Taxation charge
(821,452)
(12,012)

(Increase) in stocks
(630,347)
(401,497)

(Increase) in debtors
(1,247,139)
(1,071,252)

Increase in creditors
7,370,687
2,035,286

Corporation tax (paid)/received
(6,940)
5,318

Net cash generated from operating activities

5,814,978
3,857,458


Cash flows from investing activities

Purchase of tangible fixed assets
(10,770,264)
(9,099,081)

Sale of tangible fixed assets
4,889,083
2,918,290

Net cash from investing activities

(5,881,181)
(6,180,791)

Cash flows from financing activities

New loans from group companies
1,854,193
3,979,871

Interest paid
(1,525,906)
(1,735,816)

Net cash used in financing activities
328,287
2,244,055

Net increase/(decrease) in cash and cash equivalents
262,084
(79,278)

Cash and cash equivalents at beginning of period
1,049,748
1,129,026

Cash and cash equivalents at the end of period
1,311,832
1,049,748


Cash and cash equivalents at the end of period comprise:

Cash at bank and in hand
1,311,832
1,049,748

1,311,832
1,049,748


Page 17

 
SOLOTECH UK CORPORATION LTD
 

CONSOLIDATED ANALYSIS OF NET FUNDS
FOR THE PERIOD ENDED 22 FEBRUARY 2025




At 24 February 2024
Cash flows
At 22 February 2025
£

£

£

Cash at bank and in hand

1,049,748

262,084

1,311,832

Debt due within 1 period

-

-

-


1,049,748
262,084
1,311,832

The notes on pages 19 to 38 form part of these financial statements.

Page 18

 
SOLOTECH UK CORPORATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 FEBRUARY 2025

1.


General information

Solotech UK Corporation Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 11630840 and the registered office is situated at One Eleven, Edmund Street, Birmingham, England, B3 2HJ

2.Accounting policies

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgment in applying the Group's accounting policies (see note 3).

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Comprehensive Income in these financial statements.

The following principal accounting policies have been applied:

 
2.1

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Balance Sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated Statement of Comprehensive Income from the date on which control is obtained. They are deconsolidated from the date control ceases.

 
2.2

Going concern

In assessing the going concern assumption at the end of FY2025 (February 2025), available information about the future operations and financial condition of Solotech UK Corporation (i.e. FY2026 budget and future projections) were taken into consideration.
FY2025 results clearly positions Solotech UK Corporation as a key leader in both Live Productions and Systems Integrations segments. Based on the strong current financial condition of Solotech, the investments completed in FY2025, operational improvement initiatives currently in progress, as well as the financial projections prepared by management, Management believes that its debt capacity and financing plans will provide sufficient liquidity and financial flexibility to maintain a strong financial position. Our current projections for revenue and profitability for the coming year and beyond, and in consideration of our understanding of our markets, give us confidence for the Company’s going concern assumption.
On the basis of the above analysis, the Directors have concluded there is no material uncertainty that exists that may cast significant doubt on Solotech’s ability to continue as a going concern for a period of at least twelve months from the date when the financial statements were approved.

Page 19

 
SOLOTECH UK CORPORATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 FEBRUARY 2025

2.Accounting policies (continued)

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

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

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

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

On consolidation, the results of overseas operations are translated into Sterling at rates approximating to those ruling when the transactions took place. All assets and liabilities of overseas operations are translated at the rate ruling at the reporting date. Exchange differences arising on translating the opening net assets at opening rate and the results of overseas operations at actual rate are recognised in other comprehensive income.

 
2.4

Revenue

Revenue represents net invoices sales of goods and equipment, the charges levied for provision of audit services for events and tours and operating rental received on fixed installations in venues, excluding value added tax. Revenue also includes the value of proceeds received on the disposals of ex hire audio equipment which is effectively transferred from tangible fixed assets to sales stock prior to sale on the open market.
Turnover from the rendering of services is recognised to the stage of completion of the project. The stage of completion is measured by reference to the time lapse of the individual jobs where the provision of services is consistent over the length of the project.
Turnover from the sales of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. 

 
2.5

Operating leases: the Group as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

Page 20

 
SOLOTECH UK CORPORATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 FEBRUARY 2025

2.Accounting policies (continued)

 
2.6

Research and development

Expenditure on research and development is written off in the period in which it is incurred. 

 
2.7

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.8

Pensions

Defined contribution pension plan

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

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

 
2.9

Current and deferred taxation

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company and the Group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits;
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met; and
Where they relate to timing differences in respect of interests in subsidiaries, associates, branches and joint ventures and the Group can control the reversal of the timing differences and such reversal is not considered probable in the foreseeable future.

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


Page 21

 
SOLOTECH UK CORPORATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 FEBRUARY 2025

2.Accounting policies (continued)

 
2.10

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of the Group's share of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Consolidated Statement of Comprehensive Income over its useful economic life.

Other intangible assets

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

At each reporting date the company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

Goodwill
-
20
years
Trademarks
-
20
years
Patents
-
20
years

 
2.11

Tangible fixed assets

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

Page 22

 
SOLOTECH UK CORPORATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 FEBRUARY 2025

2.Accounting policies (continued)


2.11
Tangible fixed assets (continued)

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

Depreciation is provided on the following basis:

Improvements to property
-
at varying rates on cost over the lease term
Plant and machinery
-
15% on cost
Motor vehicles
-
25% on reducing balance
Fixtures and fittings
-
25% on cost
Technical equipment
-
3-15 years straight line with varying residual value

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

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

 
2.12

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.13

Stocks

Stocks are stated at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Stocks are recognised as an expense in the period in which the related revenue is recognised. 
Cost is defined in relation to the various categories of stock as being that expenditure which has been incurred in the normal course of business in bringing the product to its present location and condition. The expenditure includes, in addition to the cost of purchase, such costs of conversion as are appropriate to that location and condition on a first in, first out basis.
At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.14

Debtors

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

Page 23

 
SOLOTECH UK CORPORATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 FEBRUARY 2025

2.Accounting policies (continued)

 
2.15

Cash and cash equivalents

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

In the Consolidated Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Group's cash management.

 
2.16

Creditors

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

 
2.17

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.18

Financial instruments

The Group has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

The Group has elected to apply the recognition and measurement provisions of IFRS 9 Financial Instruments (as adopted by the UK Endorsement Board) with the disclosure requirements of Sections 11 and 12 and the other presentation requirements of FRS 102.

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, with 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 trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, 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.

Discounting is omitted where the effect of discounting is immaterial. The Group's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of
Page 24

 
SOLOTECH UK CORPORATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 FEBRUARY 2025

2.Accounting policies (continued)


2.18
Financial instruments (continued)

financial instruments.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. 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. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

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 the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans, other loans and loans due to fellow group companies are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

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

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

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Group transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Group will continue to recognise the value of the portion of the risks and rewards retained.

Page 25

 
SOLOTECH UK CORPORATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 FEBRUARY 2025

2.Accounting policies (continued)


2.18
Financial instruments (continued)

Derecognition of financial liabilities

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


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements in conformity with generally accepted accounting principles requires the Directors to make estimates and assumption that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results in the future could differ from those estimates. In this regard, the Directors believe that the critical accounting policy where judgments or estimates are necessarily applied is summarised below:
Depreciation and residual values
The Directors have reviewed the asset lives and associated residual values of all fixed assets and have concluded that these are appropriate
Revenue recognition for production services
For larger live production projects consisting of multiple phases the contracts are split into separate supporting agreements for each phase of the production. The directors review each agreement individually and recognise revenue based on the work performed and stage of completion of each phase. Revenue for additional services outside the scope of the supporting agreements is recognised in the period the services are performed.
The directors are required to identify any amounts invoiced in advance to ensure these are appropriately treated as deferred income.

Page 26

 
SOLOTECH UK CORPORATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 FEBRUARY 2025

4.


Turnover

An analysis of turnover by class of business is as follows:


2025
2024
£
£

Production services
33,349,621
35,060,403

Sales and installations
21,345,619
20,385,764

Sales of ex hire equipment
4,513,673
2,900,213

Operating lease rentals
577,485
535,913

59,786,398
58,882,293


Analysis of turnover by country of destination:

2025
2024
£
£

United Kingdom
44,599,527
21,515,320

Rest of Europe
8,718,915
27,509,173

Rest of the world
6,467,956
9,857,800

59,786,398
58,882,293



5.


Other operating income

2025
2024
£
£

Service charge receivable
48,565
41,321

Sundry income
43,929
53,447

92,494
94,768


Page 27

 
SOLOTECH UK CORPORATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 FEBRUARY 2025

6.


Operating (loss)/profit

The operating profit is stated after charging/(crediting):

2025
2024
£
£

Operating lease income
(412,991)
(434,091)

Depreciation of tangible fixed assets
4,984,947
4,425,993

Profit on disposal of fixed assets
(1,500)
(24,996)

Amortisation of intangible fixed assets
306,772
306,772

Profit on disposals of ex hire technical equipment
(2,975,982)
(1,923,993)

Exchange differences
107,572
28,030

Other operating lease rentals
1,900,918
1,456,146


7.


Auditor's remuneration

During the period, the Group obtained the following services from the Company's auditor:


2025
2024
£
£

Fees payable to the Company's auditor for the audit of the consolidated and parent Company's financial statements
46,750
45,500

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

Page 28

 
SOLOTECH UK CORPORATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 FEBRUARY 2025

8.


Employees

Staff costs were as follows:


Group
Group
2025
2024
£
£


Wages and salaries
13,106,242
11,366,878

Social security costs
1,388,787
1,212,462

Cost of defined contribution scheme
439,758
343,991

14,934,787
12,923,331


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



Group
Group
Company
Company
        2025
        2024
        2025
        2024
            No.
            No.
            No.
            No.









Directors
3
3
3
3



Administration and sales
75
100
-
-



Warehouse/production
207
153
-
-

285
256
3
3


9.


Directors' remuneration




During the period retirement benefits were accruing to 1 Director (2024 - 1) in respect of defined contribution pension schemes.

The highest paid Director received remuneration of £237,997 (2024 - £272,900).

The value of the Group's contributions paid to a defined contribution pension scheme in respect of the highest paid Director amounted to £11,666 (2024 - £20,000).


10.


Interest payable and similar expenses

2025
2024
£
£


Bank interest payable
6,828
2,806

Loans from group undertakings
1,519,078
1,733,010

1,525,906
1,735,816

Page 29

 
SOLOTECH UK CORPORATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 FEBRUARY 2025

11.


Taxation


2025
2024
£
£

Corporation tax


Current tax on profits for the period
18,788
15,126


18,788
15,126


Total current tax
18,788
15,126

Deferred tax


Origination and reversal of timing differences
(840,240)
(27,138)

Total deferred tax
(840,240)
(27,138)


(821,452)
(12,012)

Factors affecting tax charge for the period

The tax assessed for the period is higher than (2024 - higher than) the standard rate of corporation tax in the UK of 25% (2024 - 24.5%). The differences are explained below:

2025
2024
£
£


Loss on ordinary activities before tax
(2,689,977)
(1,229,988)


Loss on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 24.5%)
(672,494)
(301,347)

Effects of:


Non-tax deductible amortisation of goodwill and impairment
76,693
59,788

Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
226,645
209,548

Adjustments to deferred tax charge in respect of prior periods
(188,273)
-

Non-taxable income
-
(6,109)

Other differences leading to an (decrease)/increase in the tax charge
(205,363)
101,586

Effect of difference between tax rate for current and deferred tax
(58,660)
(75,478)

Total tax charge for the period
(821,452)
(12,012)

Page 30

 
SOLOTECH UK CORPORATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 FEBRUARY 2025
 
11.Taxation (continued)


Factors that may affect future tax charges

In the spring budget 2021 the UK Government announced that the UK corporation tax rate would increase to 25% with effect from 1 April 2023. This new law was substantively enacted on 24 May 2021. Corporation tax in the Statement of comprehensive income is measured at 25% (2024: 24.5% blended average) and deferred tax in the balance sheet is measured at 25%. 
 


12.


Intangible assets

Group and Company





Patents
Trademarks
Goodwill
Total

£
£
£
£



Cost


At 23 February 2024
1,952,490
170,000
4,153,543
6,276,033



At 22 February 2025

1,952,490
170,000
4,153,543
6,276,033



Amortisation


At 23 February 2024
496,260
169,999
1,116,121
1,782,380


Charge for the period on owned assets
97,625
-
209,147
306,772



At 22 February 2025

593,885
169,999
1,325,268
2,089,152



Net book value



At 22 February 2025
1,358,605
1
2,828,275
4,186,881



At 24 February 2024
1,456,230
1
3,037,422
4,493,653



Page 31

 
SOLOTECH UK CORPORATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 FEBRUARY 2025

13.


Tangible fixed assets

Group






Improve-ments to property
Plant and machinery
Motor vehicles
Fixtures and fittings
Technical equipment
Total

£
£
£
£
£
£



Cost or valuation


At 23 February 2024
2,750,818
969,370
95,337
1,681,360
53,688,630
59,185,515


Additions
965,433
84,561
-
166,105
9,554,165
10,770,264


Disposals
-
(6,270)
(39,469)
(4,533)
(5,101,699)
(5,151,971)



At 22 February 2025

3,716,251
1,047,661
55,868
1,842,932
58,141,096
64,803,808



Depreciation


At 23 February 2024
853,736
712,594
95,337
1,215,498
20,215,651
23,092,816


Charge for the period 
354,655
75,978
-
197,094
4,357,220
4,984,947


Disposals
-
(1,264)
(39,469)
-
(3,199,637)
(3,240,370)



At 22 February 2025

1,208,391
787,308
55,868
1,412,592
21,373,234
24,837,393



Net book value



At 22 February 2025
2,507,860
260,353
-
430,340
36,767,862
39,966,415



At 24 February 2024
1,897,082
256,776
-
465,862
33,472,979
36,092,699

An upwards revaluation of technical equipment of £1,395,190 was undertaken in 2018 as part of the fair asset valuation review on the initial acquisition of SSE Audio Group Holdings Limited. The revalued amount is being depreciated on a straight line basis over 10 years.

Page 32

 
SOLOTECH UK CORPORATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 FEBRUARY 2025

14.


Fixed asset investments

Company





Investments in subsidiary companies

£



Cost


At 23 February 2024
21,297,068



At 22 February 2025
21,297,068





Direct subsidiary undertakings


The following were direct subsidiary undertakings of the Company:

Name

Registered office

Class of shares

Holding

SSE Audio Group Holdings Limited
Unit 1, Connexion Ii, Blythe Gate, Solihull, B90 8DX
Ordinary
100%
Solotech Europe GmbH
Hanauer Landstraße 172, 60314 Frankfurt, Germany
Ordinary
100%

Page 33

 
SOLOTECH UK CORPORATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 FEBRUARY 2025

Indirect subsidiary undertakings


The following were indirect subsidiary undertakings of the Company:

Name

Registered office

Class of shares

Holding

Solotech UK Group Ltd
Unit 1, Connexion Li, Blythe Gate, Solihull, B90 8DX
Ordinary
100%
Wigwam Acoustics Limited
Unit 1, Connexion Li, Blythe Gate, Solihull, B90 8DX
Ordinary
100%
Capital Sound Hire Limited
Unit 1, Connexion Li, Blythe Gate, Solihull, B90 8DX
Ordinary
100%
BCS Audio Limited
Unit 1, Connexion Li, Blythe Gate, Solihull, B90 8DX
Ordinary
100%
BCS Manufacturing Limited
Unit 1, Connexion Li, Blythe Gate, Solihull, B90 8DX
Ordinary
100%
ETA Sound Limited
Unit 1, Connexion Li, Blythe Gate, Solihull, B90 8DX
Ordinary
100%
SSE Audio Group Limited (formerly Canegreen Ltd)
Unit 1, Connexion Li, Blythe Gate, Solihull, B90 8DX
Ordinary
100%
SSE Hire Limited
Unit 1, Connexion Li, Blythe Gate, Solihull, B90 8DX
Ordinary
100%


15.


Stocks

Group
Group
2025
2024
£
£

Parts, spares and materials
580,906
842,720

Goods for resale
4,834,015
3,941,854

5,414,921
4,784,574


The carrying value of stocks are stated net of impairment losses totalling £64,201 (2024 - £50,676). Impairment losses totalling £64,201 (2024 - £50,676) were recognised in profit and loss.

Page 34

 
SOLOTECH UK CORPORATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 FEBRUARY 2025

16.


Debtors

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£


Trade debtors
6,122,097
5,495,557
-
-

Amounts owed by group undertakings
2,824,492
2,684,001
9,248,203
8,962,161

Other debtors
431,042
258,805
-
-

Prepayments and accrued income
1,092,347
784,472
-
-

10,469,978
9,222,835
9,248,203
8,962,161


An impairment loss of £116,696 (2024: £33,530) was recognised in administrative expenses during the period in respect of bad and doubtful debts.
Amounts owed by group undertakings are unsecured, have no fixed date of repayment and are repayable on demand. Interest is charged on amounts due from group undertakings at commercial rates.


17.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Trade creditors
1,163,301
2,135,034
-
-

Amounts owed to group undertakings
36,050,617
23,513,846
12,275,649
11,242,833

Corporation tax
32,292
20,444
-
-

Other taxation and social security
743,890
403,596
-
-

Other creditors
851,866
740,011
-
-

Accruals and deferred income
7,562,437
10,354,741
50,026
23,105

46,404,403
37,167,672
12,325,675
11,265,938


Amounts due to group undertakings are unsecured, have no fixed date of repayment and are repayable on demand. Interest is charged on amounts due to group undertakings at commercial rates.
Hire purchase liabilities are secured against the assets to which they relate.

Page 35

 
SOLOTECH UK CORPORATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 FEBRUARY 2025

18.


Creditors: Amounts falling due after more than one year

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Amounts owed to group undertakings
4,900,000
4,900,000
4,900,000
4,900,000


Amounts due to group undertakings are unsecured, have no fixed date of repayment and are repayable on demand. Interest is charged on amounts due to group undertakings at commercial rates.


19.


Deferred taxation


Group



2025
2024


£

£






At beginning of period
(2,987,086)
(3,014,224)


Credit to profit or loss
840,240
27,138



At end of period
(2,146,846)
(2,987,086)

Company


2025
2024






At end of period
-
-
The provision for deferred taxation is made up as follows:

Group
Group
2025
2024
£
£

Accelerated capital allowances
(7,076,274)
(7,076,274)

Tax losses carried forward
4,666,371
4,666,371

Short term timing differences
7,178
7,742

Fair value adjustment on consolidation
255,879
(584,925)

(2,146,846)
(2,987,086)

Page 36

 
SOLOTECH UK CORPORATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 FEBRUARY 2025

20.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



2,000 (2024 - 2,000) Ordinary shares of £1.00 each
2,000
2,000



21.


Reserves

Share premium account

Share premium includes any premiums received on the issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.

Profit and loss account

Profit and loss account includes all current and prior period retained profits and losses.


22.


Contingent liabilities

On 8 February 2019 the company entered into a group commitment with Federation Des Caisses Desjardins Du Quebec for a fixed and floating charge. The floating charge covers all property and undertakings of the company.


23.


Pension commitments

The Group operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Group in an independently administered fund. The pension cost charge represents contributions payable by the Group to the fund and amounted to £439,758 (2024: £343,991) Contributions totalling £86,369 (2024: £78,344) were payable to the fund at the reporting date and are included in creditors.


24.


Commitments under operating leases

At 22 February 2025 the Group had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
2025
2024
£
£

Not later than 1 year
1,703,681
1,375,742

Later than 1 year and not later than 5 years
4,622,829
2,924,216

Later than 5 years
4,233,787
2,108,333

10,560,297
6,408,291
Page 37

 
SOLOTECH UK CORPORATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 FEBRUARY 2025

25.


Related party transactions

During the period key management personnel compensation of £1,338,864 (2024: £1,287,313) was paid.


26.


Controlling party

Groupe Solotech Inc (incorporated in Canada) is regarded by the Directors as being the company's ultimate parent company.
The parent undertaking of the smallest group that the company is part of for which consolidated accounts are prepared is Solotech UK Corporation Ltd. The parent undertaking of the largest group that the company is a part of for which consolidated financial statements are prepared is Groupe Solotech Inc and are available from its registered office at 5200, Rue Hochelaga, Montreal (Quebec), H13 1G3, Canada.

Page 38