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Registered number: 08368703









ESSOR LTD









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

 
ESSOR LTD
 
 
COMPANY INFORMATION


Directors
Nicolas Bernard Andre Jacquart 
Oliver Samuel Mernick-Levene 
James Nugent Kennell (resigned 6 March 2025)
Tannah Zach Matus (appointed 27 August 2025)




Registered number
08368703



Registered office
90 Paul Street

London

EC2A 4NE




Independent auditors
Xeinadin Audit Limited
Chartered Accountants & Statutory Auditors

8th Floor Becket House

36 Old Jewry

London

ECR2 8DD





 
ESSOR LTD
 

CONTENTS



Page
Group Strategic Report
1
Directors' Report
2 - 3
Independent Auditors' Report
4 - 7
Consolidated Statement of Comprehensive Income
8
Consolidated Statement of Financial Position
9 - 10
Company Statement of Financial Position
11 - 12
Consolidated Statement of Changes in Equity
13
Company Statement of Changes in Equity
14
Consolidated Statement of Cash Flows
15
Consolidated Analysis of Net Debt
16
Notes to the Financial Statements
17 - 35


 
ESSOR LTD
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 JANUARY 2025

Introduction
 
The Directors present their strategic report for the year ended 31 January 2025. Essor Ltd continues to deliver a consistently high-quality food tour experience to its clients by offering outstanding local knowledge and an exceptionally personal service to its tours.

Business review
 
Trade has continued to grow year on year with sales of £18,076,799 (2024: £13,432,881). This was in the context of an increasingly competitive market as well as natural maturation of cities post the Covid reopening boom. To support this and the company’s strategic growth plans, continued investment was made across the business. As a result of these investments, the business made a reported profit of £1,439,608 (2024: £2,857,151). With a continued focus on its future plans, the year finished with solid forward bookings for 2026.

Principal risks and uncertainties
 
The principal risks of the business are client economic resilience and confidence given the current macroeconomic landscape and the resulting fluctuations in foreign currencies. The risks around travel uncertainty are mitigated by continuing to source clients from all over the world and not focusing heavily on single markets. 
The currency risk is offset by the group’s natural hedging ability in taking revenue in the three major currencies USD, GBP and EUR. All risks to the business are constantly monitored and action is taken to minimise effects on the business when necessary.

Financial key performance indicators
 
Management drives business performance through the setting of clearly defined and measured key performance indicators (KPIs) taking action where required to improve the financial performance of the business. 
The main KPIs that are used to manage the business are as follows:
 
KPI
2025
2024
Revenue
£18,076,799
£13,432,881
Gross profit
£6,895,680
£6,836,112
Net assets
£538,449
£5,653,693

This report was approved by the board on 17 December 2025 and signed on its behalf.



Nicolas Bernard Andre Jacquart
Director

Page 1

 
ESSOR LTD
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JANUARY 2025

The directors present their report and the financial statements for the year ended 31 January 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.

Principal activity

The principal activity of the group is providing high-quality food tours around the world.

Results and dividends

The profit for the year, after taxation, amounted to £1,439,608 (2024 - £2,857,151).

The directors have confirmed a dividend paid in the year of £6,511,886 (2023 - £Nil).

Directors

The directors who served during the year were:

Nicolas Bernard Andre Jacquart 
Oliver Samuel Mernick-Levene 
James Nugent Kennell (resigned 6 March 2025)

Political contributions

No political contributions were made in the year.

Page 2

 
ESSOR LTD
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025

Future developments

The Group will continue to grow its turnover organically, as well as by way of acquisitions which fit the Secret Food Tours models.

Qualifying third-party indemnity provisions

There are no qualifying third-party indemnity provisions in place.

Branches outside the United Kingdom

The Group has overseas branches in France and the United States of America. 

Disclosure of information to auditors

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

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

Auditors

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

This report was approved by the board on 17 December 2025 and signed on its behalf.
 





Nicolas Bernard Andre Jacquart
Director

Page 3

 
ESSOR LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ESSOR LTD
 

Opinion


We have audited the financial statements of Essor Ltd (the 'Parent Company') and its subsidiaries (the 'Group') for the year ended 31 January 2025, which comprise the Consolidated Statement of Comprehensive Income, the Consolidated Statement of Financial Position, the Company Statement of Financial Position, the Consolidated Statement of Cash Flows, the Consolidated Statement of Changes in Equity, the Company Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 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 31 January 2025 and of the Group's profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the 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 4

 
ESSOR LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ESSOR LTD (CONTINUED)


Other information


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


We have nothing to report in this regard.


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 year 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.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 2, 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.

Page 5

 
ESSOR LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ESSOR LTD (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these 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 and those charged with governance around actual and potential litigation and claims;
Enquiry of management and those charged with governance 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, evaluating the business rationale of significant transactions outside the normal course of business and reviewing accounting estimates for bias.

The potential effect of these laws and regulations on the financial statements varies considerably.
Firstly, the Group is subject to laws and regulations that directly affect the financial statements including financial reporting legislation (including related companies legislation), distributable profits legislation and taxation legislation and we assessed the extent of compliance with these laws and regulations as part of our procedures on the related financial statement items.
Secondly, the Group is subject to many other laws and regulations where the consequence of non-compliance could have a material effect on amounts or disclosures in the financial statements, for instance the imposition of fines or litigation. We identified the following areas as those most likely to have such an effect: health and safety including data protection laws, anti-bribery, money laundering and employment law compliance recognising the nature of the Group's activities. Auditing standards limit the required audit procedures to identify non-compliance with these laws and regulations to enquiry of the directors and other management and inspection of regulatory and legal correspondence, if any. Therefore, if a breach of operational regulations is not disclosed to us or evident from relevant correspondence, an audit will not detect that breach.
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. 
We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.

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


Page 6

 
ESSOR LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ESSOR LTD (CONTINUED)


Other matters 
 

In the previous accounting period, the directors of the company took advantage of the audit exemption for small groups. Therefore, the prior period financial statements were unaudited.


Use of our report
 

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





Paul Laxton FCCA (Senior Statutory Auditor)
  
for and on behalf of
Xeinadin Audit Limited
 
Chartered Accountants & Statutory Auditors
  
8th Floor Becket House
36 Old Jewry
London
ECR2 8DD

17 December 2025
Page 7

 
ESSOR LTD
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 JANUARY 2025

As restated
2025
2024
Note
£
£

  

Turnover
 4 
18,076,799
13,432,881

Cost of sales
  
(11,181,119)
(6,596,769)

Gross profit
  
6,895,680
6,836,112

Administrative expenses
  
(3,027,994)
(2,632,918)

Exceptional administrative expenses
 11 
(1,056,933)
(137,904)

Operating profit
 5 
2,810,753
4,065,290

Interest receivable and similar income
 8 
351,094
65,187

Profit before tax
  
3,161,847
4,130,477

Tax on profit
 9 
(1,722,239)
(1,273,326)

Profit for the financial year
  
1,439,608
2,857,151

Profit for the year attributable to:
  

Owners of the Parent Company
  
(1,439,608)
(2,857,151)

  
(1,439,608)
(2,857,151)

There were no recognised gains and losses for 2025 or 2024 other than those included in the consolidated statement of comprehensive income.

The notes on pages 17 to 35 form part of these financial statements.

Page 8

 
ESSOR LTD
REGISTERED NUMBER: 08368703

CONSOLIDATED STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 12 
88,624
167,618

Tangible assets
 13 
27,608
26,411

  
116,232
194,029

Current assets
  

Debtors: amounts falling due within one year
 15 
865,906
691,456

Cash at bank and in hand
 16 
4,885,498
6,986,747

  
5,751,404
7,678,203

Creditors: amounts falling due within one year
 17 
(5,246,250)
(2,218,539)

Net current assets
  
 
 
505,154
 
 
5,459,664

Total assets less current liabilities
  
621,386
5,653,693

Provisions for liabilities
  

Deferred taxation
 18 
(82,937)
-

  
 
 
(82,937)
 
 
-

Net assets excluding pension asset
  
538,449
5,653,693

Net assets
  
538,449
5,653,693


Capital and reserves
  

Called up share capital 
 19 
185
185

Share premium account
 20 
-
2,035,122

Foreign exchange reserve
 20 
(27,715)
15,251

Profit and loss account
 20 
565,979
3,603,135

Equity attributable to owners of the Parent Company
  
538,449
5,653,693

  
538,449
5,653,693


Page 9

 
ESSOR LTD
REGISTERED NUMBER: 08368703
    
CONSOLIDATED STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 December 2025.




Nicolas Bernard Andre Jacquart
Director

The notes on pages 17 to 35 form part of these financial statements.

Page 10

 
ESSOR LTD
REGISTERED NUMBER: 08368703

COMPANY STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2025

As restated
2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 12 
12,046
-

Tangible assets
 13 
27,608
26,411

Investments
 14 
19,976
19,976

  
59,630
46,387

Current assets
  

Debtors: amounts falling due within one year
 15 
725,251
647,326

Cash at bank and in hand
 16 
4,654,234
6,718,858

  
5,379,485
7,366,184

Creditors: amounts falling due within one year
 17 
(4,865,681)
(2,749,327)

Net current assets
  
 
 
513,804
 
 
4,616,857

Total assets less current liabilities
  
573,434
4,663,244

  

Provisions for liabilities
  

Deferred taxation
 18 
(82,937)
-

  
 
 
(82,937)
 
 
-

Net assets excluding pension asset
  
490,497
4,663,244

Net assets
  
490,497
4,663,244


Capital and reserves
  

Called up share capital 
 19 
185
185

Share premium account
 20 
-
2,035,122

Profit and loss account brought forward
  
2,627,937
(233,756)

Profit for the year
  
2,339,139
2,861,693

Other changes in the profit and loss account

  

(4,476,764)
-

Profit and loss account carried forward
  
490,312
2,627,937

  
490,497
4,663,244


Page 11

 
ESSOR LTD
REGISTERED NUMBER: 08368703
    
COMPANY STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 December 2025.


Nicolas Bernard Andre Jacquart
Director

The notes on pages 17 to 35 form part of these financial statements.

Page 12

 
ESSOR LTD
 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JANUARY 2025


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

£
£
£
£
£


At 1 February 2023
185
2,035,122
-
745,984
2,781,291


Comprehensive income for the year

Profit for the year
-
-
-
2,857,151
2,857,151

Other movement type 1
-
-
15,251
-
15,251
Total comprehensive income for the year
-
-
15,251
2,857,151
2,872,402



At 1 February 2024
185
2,035,122
15,251
3,603,135
5,653,693


Comprehensive income for the year

Profit for the year
-
-
-
1,439,608
1,439,608

Other movement type 1
-
-
(42,966)
-
(42,966)
Total comprehensive income for the year
-
-
(42,966)
1,439,608
1,396,642


Contributions by and distributions to owners

Dividends: Equity capital
-
-
-
(6,511,886)
(6,511,886)

Purchase of own shares
-
-
-
2,035,122
2,035,122

Transfer to/from profit and loss account
-
(2,035,122)
-
-
(2,035,122)


Total transactions with owners
-
(2,035,122)
-
(4,476,764)
(6,511,886)


At 31 January 2025
185
-
(27,715)
565,979
538,449


The notes on pages 17 to 35 form part of these financial statements.

Page 13

 
ESSOR LTD
 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JANUARY 2025


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

£
£
£
£


At 1 February 2023
185
2,035,122
(233,756)
1,801,551


Comprehensive income for the year

Profit for the year
-
-
2,861,693
2,861,693
Total comprehensive income for the year
-
-
2,861,693
2,861,693



At 1 February 2024
185
2,035,122
2,627,937
4,663,244


Comprehensive income for the year

Profit for the year
-
-
2,339,139
2,339,139
Total comprehensive income for the year
-
-
2,339,139
2,339,139


Contributions by and distributions to owners

Dividends: Equity capital
-
-
(6,511,886)
(6,511,886)

Purchase of own shares
-
-
2,035,122
2,035,122

Transfer to/from profit and loss account
-
(2,035,122)
-
(2,035,122)


Total transactions with owners
-
(2,035,122)
(4,476,764)
(6,511,886)


At 31 January 2025
185
-
490,312
490,497


The notes on pages 17 to 35 form part of these financial statements.

Page 14

 
ESSOR LTD
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 JANUARY 2025

2025
2024
£
£

Cash flows from operating activities

Profit for the financial year
1,439,608
2,857,151

Adjustments for:

Amortisation of intangible assets
91,270
21,788

Depreciation of tangible assets
9,158
6,224

Interest received
(351,094)
(65,187)

Taxation charge
1,722,239
1,273,326

(Increase) in debtors
(154,008)
(464,000)

Increase in creditors
2,835,117
272,723

Corporation tax (paid)
(1,510,216)
(607,304)

Net cash generated from operating activities

4,082,074
3,294,721


Cash flows from investing activities

Purchase of intangible fixed assets
(12,278)
-

Purchase of tangible fixed assets
(10,355)
(22,465)

Interest received
351,094
65,187

Net cash from investing activities

328,461
42,722

Cash flows from financing activities

Dividends paid
(6,511,886)
-

Net cash used in financing activities
(6,511,886)
-

Net (decrease)/increase in cash and cash equivalents
(2,101,351)
3,337,443

Cash and cash equivalents at beginning of year
6,985,364
3,647,921

Cash and cash equivalents at the end of year
4,884,013
6,985,364


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
4,885,498
6,986,747

Bank overdrafts
(1,485)
(1,383)

4,884,013
6,985,364


The notes on pages 17 to 35 form part of these financial statements.

Page 15

 
ESSOR LTD
 

FOR THE YEAR ENDED 31 JANUARY 2025




At 1 February 2024
Cash flows
At 31 January 2025
£

£

£

Cash at bank and in hand

6,986,747

(2,101,249)

4,885,498

Bank overdrafts

(1,383)

(102)

(1,485)


6,985,364
(2,101,351)
4,884,013

The notes on pages 17 to 35 form part of these financial statements.

Page 16

 
ESSOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1.


General information

Essor Ltd is a private company limited by shares incorporated in England and Wales, United Kingdom. The registered office and principal place of business is 90 Paul Street, London, EC2A 4NE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 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:

 
2.2

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 Statement of Financial Position, 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.
The company has not prepared a cash flow statement on the basis that its cash flow is included within the consolidated statement of cash flows above.

Page 17

 
ESSOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

2.Accounting policies (continued)

 
2.3

Going concern

Essor Ltd is the parent company of a medium-sized group for which consolidated financial statements are prepared. The going concern assessment has been conducted on the group as a whole.
Within the group there are two trading companies, and the results and period end position disclosed below relate to the entire group of which Essor Ltd is the parent.
Essor Ltd made a consolidated profit after tax of £1,439,608 (2024: £2,857,151) during the year ended 31 January 2025 and at that date had net assets of £538,449 (2024: £5,653,693) and net current assets of £505,154 (2024: £5,459,664). The group also had retained earnings of £565,979 at the year-end.
The current and future financial position of the Group have been reviewed by the Directors to ensure that cash flows and liquidity are sufficiently robust to allow the Group to continue to trade during this period. The Directors are confident that there is sufficient headroom to meet the forecast cash requirements during the twelve months from the date of approval of the financial statements having considered any additional requirements that would be contingent on a downturn in activity over the same period.

 
2.4

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.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Consolidated Statement of Comprehensive Income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

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.

Page 18

 
ESSOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

2.Accounting policies (continued)

 
2.5

Revenue

Revenue from the provision of tours is recognised upon the completion of the tour, any amounts received in advance of tours are deferred until the tour has been provided.
Tour bookings made but not utilised are written off to the profit loss in line with the terms and conditions of sale.

 
2.6

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.7

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
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 Statement of Financial Position. The assets of the plan are held separately from the Group in independently administered funds.

Page 19

 
ESSOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

2.Accounting policies (continued)

 
2.9

Current and deferred taxation

The tax expense for the year 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 reporting 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 reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

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


 
2.10

Exceptional items

Exceptional items are transactions that fall outside of the ordinary activities of the Group, and are presented separately due to their size or incidence.

 
2.11

Intangible assets

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

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.

 
2.12

Tangible fixed assets

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

Page 20

 
ESSOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

2.Accounting policies (continued)


2.12
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, as follows:

Depreciation is provided on the following basis:

Office equipment
-
20%
Straight line
Computer equipment
-
33%
Straight line

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

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

 
2.13

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Group shares, whose market value can be reliably determined, are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in the Consolidated Statement of Comprehensive Income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
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.

 
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 are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 21

 
ESSOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

2.Accounting policies (continued)

 
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.

Financial instruments are recognised in the Group's Statement of Financial Position when the Group becomes party to the contractual provisions of the instrument.

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 financial instruments.
 
Page 22

 
ESSOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

2.Accounting policies (continued)


2.18
Financial instruments (continued)


Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

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.

Basic 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.

Page 23

 
ESSOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

2.Accounting policies (continued)

 
2.19

Dividends

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


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In the application of the group's accounting policies, the directors are 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. 
Depreciation/Amortisation
The annual depreciation/amortisation charge for tangible/intangible assets is sensitive due to the material nature of the value of fixed assets. The depreciation/amortisation rates are reviewed annually to ensure they are appropriate for the type of asset. Assets are reviewed for impairment on an annual basis.


4.


Turnover

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


2025
2024
£
£

Tours
18,076,799
13,432,881

18,076,799
13,432,881


Analysis of turnover by country of destination:

2025
2024
£
£

United Kingdom
1,514,569
1,314,903

Rest of Europe
8,796,787
6,694,457

Rest of the world
7,765,443
5,423,521

18,076,799
13,432,881


Page 24

 
ESSOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

5.


Operating profit

The operating profit is stated after charging:

2025
2024
£
£

Depreciation
9,391
6,224

Exchange differences
(102,582)
328,905

Amortisation
91,040
21,787


6.


Auditors' remuneration

During the year, the Group obtained the following services from the Company's auditors:


2025
2024
£
£

Fees payable to the Company's auditors for the audit of the consolidated and parent Company's financial statements
24,975
-


7.


Employees

Staff costs were as follows:


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


Wages and salaries
633,590
328,839
363,638
232,545

Social security costs
73,335
89,622
53,625
42,349

Cost of defined contribution scheme
7,344
6,321
7,344
6,321

714,269
424,782
424,607
281,215


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



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









Management
4
4
4
4



Operations
10
3
1
1

14
7
5
5

Page 25

 
ESSOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

8.


Interest receivable

2025
2024
£
£


Other interest receivable
351,094
65,187

351,094
65,187


9.


Taxation


2025
2024
£
£

Corporation tax


Current tax on profits for the year
739,536
878,395

Adjustments in respect of previous periods
92,784
-


832,320
878,395

Foreign tax


Foreign tax on income for the year
800,930
394,931

800,930
394,931

Total current tax
1,633,250
1,273,326

Deferred tax


Origination and reversal of timing differences
88,989
-

Total deferred tax
88,989
-


1,722,239
1,273,326
Page 26

 
ESSOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
 
9.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is higher than (2024 - higher than) the standard rate of corporation tax in the UK of 25% (2024 - 20%). The differences are explained below:

2025
2024
£
£


Profit on ordinary activities before tax
3,161,847
4,130,477


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 20%)
790,462
826,095

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
1,235
6,888

Adjustments to tax charge in respect of prior periods
92,784
-

Short-term timing difference leading to an increase (decrease) in taxation
-
3,592

Double taxation relief
800,930
394,931

Other differences leading to an increase (decrease) in the tax charge
36,828
41,820

Total tax charge for the year
1,722,239
1,273,326


Factors that may affect future tax charges

There were no factors that may affect future tax charges.


10.


Dividends

2025
2024
£
£


Final dividends
6,511,886
-

6,511,886
-

Page 27

 
ESSOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

11.


Exceptional items

2025
2024
£
£


One-off professionoal fees in relation to the sale of the company
1,056,933
137,904

1,056,933
137,904


12.


Intangible assets

Group





Trademarks

£



Cost


At 1 February 2024
189,406


Additions
12,278



At 31 January 2025

201,684



Amortisation


At 1 February 2024
21,788


Charge for the year
91,272



At 31 January 2025

113,060



Net book value



At 31 January 2025
88,624



At 31 January 2024
167,618



Page 28

 
ESSOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
 
           12.Intangible assets (continued)

Company




Trademarks

£



Cost


Additions
12,278



At 31 January 2025

12,278



Amortisation


Charge for the year
232



At 31 January 2025

232



Net book value



At 31 January 2025
12,046



At 31 January 2024
-

Page 29

 
ESSOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

13.


Tangible fixed assets

Group






Office equipment
Computer equipment
Total

£
£
£



Cost or valuation


At 1 February 2024
35,172
6,620
41,792


Additions
7,879
2,477
10,356



At 31 January 2025

43,051
9,097
52,148



Depreciation


At 1 February 2024
11,292
4,090
15,382


Charge for the year
7,178
1,980
9,158



At 31 January 2025

18,470
6,070
24,540



Net book value



At 31 January 2025
24,581
3,027
27,608



At 31 January 2024
23,881
2,530
26,411

Page 30

 
ESSOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

           13.Tangible fixed assets (continued)


Company






Office equipment
Computer equipment
Total

£
£
£

Cost or valuation


At 1 February 2024
35,172
6,620
41,792


Additions
7,879
2,477
10,356



At 31 January 2025

43,051
9,097
52,148



Depreciation


At 1 February 2024
11,292
4,090
15,382


Charge for the year
7,178
1,980
9,158



At 31 January 2025

18,470
6,070
24,540



Net book value



At 31 January 2025
24,581
3,027
27,608



At 31 January 2024
23,881
2,530
26,411







14.


Fixed asset investments

Company





Investments in subsidiary companies

£



Cost or valuation


At 1 February 2024
19,976



At 31 January 2025
19,976




Page 31

 
ESSOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025



The following was a subsidiary undertaking of the Company:

Name

Registered office

Class of shares

Holding

Essor Inc.
Delaware, USA
Common stock
100%


15.


Debtors

Group

Group
As restated
Company

Company
As restated
2025
2024
2025
2024
£
£
£
£


Trade debtors
268,990
178,660
268,919
178,660

Other debtors
167,539
428,073
62,347
402,230

Prepayments and accrued income
410,652
60,384
393,985
60,384

Tax recoverable
18,725
18,287
-
-

Deferred taxation
-
6,052
-
6,052

865,906
691,456
725,251
647,326



16.


Cash and cash equivalents

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

Cash at bank and in hand
4,885,498
6,986,747
4,654,234
6,718,858

Less: bank overdrafts
(1,485)
(1,383)
(1,485)
(1,383)

4,884,013
6,985,364
4,652,749
6,717,475


Page 32

 
ESSOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

17.


Creditors: Amounts falling due within one year

Group

Group
As restated
Company

Company
As restated
2025
2024
2025
2024
£
£
£
£

Bank overdrafts
1,485
1,383
1,485
1,383

Trade creditors
49,542
53,930
37,705
48,796

Amounts owed to group undertakings
-
-
341,038
780,854

Corporation tax
1,011,477
818,985
833,879
816,644

Other taxation and social security
2,293,061
14,147
2,132,020
14,147

Other creditors
196,274
104,338
196,274
95,724

Accruals and deferred income
1,694,411
1,225,756
1,323,280
991,779

5,246,250
2,218,539
4,865,681
2,749,327


Amounts owed to group undertakings are unsecured, interest-free and repayable on demand.


18.


Deferred taxation


Group



2025


£






At beginning of year
6,052


Charged to profit or loss
(88,989)



At end of year
(82,937)

The deferred taxation balance is made up as follows:

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

Accelerated capital allowances
(9,509)
6,052
(9,509)
6,052

Tax losses carried forward
(73,428)
-
(73,428)
-

(82,937)
6,052
(82,937)
6,052

Page 33

 
ESSOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

19.


Share capital

2025
2024
£
£
Authorised, allotted, called up and fully paid



18,486 (2024 - 18,486) Ordinary A Shares shares of £0.01 each
185
185
12 (2024 - ) Ordinary B Shares shares of £0.01 each
-
-

185

185

Both Ordinary A and Ordinary B shares have full voting, dividend and capital distribution (including on winding up) rights; they do not confer any rights of redemption.



20.


Reserves

Share premium account

Includes the premium paid on shares above the nominal par value.

Foreign exchange reserve

Includes the foreign exchange reserve for foreign exchange movements on consolidation.

Profit and loss account

Includes all current and prior period retained profit and losses and current year's profit.


21.


Prior year adjustment

The group is required to report consolidated figures under FRS102 for FY2025. Therefore, FY2024 has been restated under the consolidated requirements.
As part of the requirement to consolidate, the company has consolidated the results of its subsidiary, Essor Inc. in both FY2024 and FY2025.
The company has restated its Statement of Financial Position by £19,976 in the prior year. This reflects the recognition of the investment held in its subsidiary, Essor Inc, and has been reclassified from amounts owed to group undertakings, held within creditors due within one year.


22.


Provisions and contingent liabilities

The group has provided a provision in respect of a liability for TOMS under EU regulations, which has differed to the UK since BREXIT. The group has provided for this in full based on taxation advice provided to them, which amounts to £2.1m.
The group also has a contingent liability in respect of reverse charge VAT, in which this has again been affected by BREXIT and the changes between the EU and UK tax regimes. The group have assessed the position, and believe that the probability of a negative outcome is unlikely.

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ESSOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

23.


Pension commitments

The amount recognised in the profit or loss as an expense in relation to defined contribution plans was
£24,678 (2023: £9,909).


24.


Commitments under operating leases

At 31 January 2025 the Group and the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


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

Not later than 1 year
30,090
30,696
30,090
30,696

Later than 1 year and not later than 5 years
210,627
245,566
210,627
245,566

240,717
276,262
240,717
276,262


25.


Post balance sheet events

The share capital of the company was purchased by Hush Bidco Limited on 6th March 2025. 


26.


Controlling party

The company's immediate parent undertaking is Hush Bidco Limited, a company incorporated in England and Wales. The ultimate controlling party is Harwood Private Capital LLP.
The smallest and largest group of undertakings for which group accounts are drawn up and of which the company is a member, is Essor Limited.

 
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