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Registered number: SC622646









BROADEX TECHNOLOGIES UK LIMITED









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
COMPANY INFORMATION


Directors
Dr Y Ding (resigned 1 November 2024)
Dr W Zhu (resigned 1 November 2024)
J Huang (appointed 10 September 2024)
X Lan (appointed 10 September 2024)
B Liu (appointed 10 September 2024)




Registered number
SC622646



Registered office
Starlaw Business Park
Starlaw Road

Livingston

West Lothian

EH54 8SF




Independent auditors
Armstrong Watson Audit Limited
Chartered Accountants and Statutory Auditors

89 Seaward Street

Glasgow

G41 1HJ





 
BROADEX TECHNOLOGIES UK LIMITED
 

CONTENTS



Page
Strategic Report
1 - 2
Directors' Report
3 - 5
Independent Auditors' Report
6 - 9
Statement of Comprehensive Income
10
Balance Sheet
11
Statement of Changes in Equity
12 - 13
Statement of Cash Flows
14
Analysis of Net Debt
15
Notes to the Financial Statements
16 - 31


 
BROADEX TECHNOLOGIES UK LIMITED
 
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

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

Business review
 
Broadex Technologies UK Limited continues to stand at the forefront of the Opto-Electronics sector, having been established in February 2019. The company remains committed to addressing the global telecommunications industry’s needs by designing and delivering innovative devices. Operating a cutting-edge 2000 square meter cleanroom Wafer Fabrication facility, Broadex Technologies UK Limited specializes in the design and manufacture of Planar Light Circuit (PLC) devices utilizing silica-on-silicon technology. The company is well-positioned to deliver advanced technology, sales, and customer support globally.

In 2024, the telecommunications industry remained slow, consistent with the previous few years. While delays in infrastructure deployment and conservative procurement strategies persisted, Broadex Technologies UK Limited maintained a steady performance, achieving outcomes consistent with 2023, with revenue witnessing a 4% change and adjustment in losses of 91%.

Building on the progress made in prior years, the company successfully transitioned its Cascade AWG to early-stage volume production, and Silicon Nitride – Glass hybrid to pilot production. These advancements have been well-received by customers, validating their performance and utility across telecommunications, data communications, and emerging sectors like Artificial Intelligence (AI). Collaborative projects with tier 1 customers have expanded, leading to stronger relationships and increased demand for innovative solutions. These milestones underscore Broadex Technologies UK Limited's commitment to driving technological innovation and market leadership.

Future Outlook

As the company progresses through 2025 and looks ahead to 2026, the primary focus will be on scaling production for Cascade AWG and Silicon Nitride – Glass hybrid products, leveraging the strong foundation established in 2024. Expanding into new markets and further strengthening customer collaborations remain key priorities. Additionally, Broadex Technologies UK Limited will continue to explore opportunities within the AI sector, aligning its innovative solutions with the evolving demands of this dynamic market.

The company plans to showcase its technological advancements at major trade events and customer engagements to reinforce its position as a leader in high-performance optical solutions. These initiatives are expected to enhance market presence and drive future growth.

The directors are confident in the company’s ability to navigate market risks, including competition, cost pressures, and geopolitical uncertainties. The ongoing support of the parent company, Jiaxing INBroad Technology Company Limited, provides a solid foundation for sustained success.

Page 1

 
BROADEX TECHNOLOGIES UK LIMITED
 

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

Principal risks and uncertainties
 
Broadex Technologies UK Limited has adeptly managed supply chain risks amid the ongoing conflict in Ukraine, maintaining operational continuity without disruption. Similarly, potential supply chain disruptions due to unrest in the Middle East have not impacted the company's operations. At the outset of 2024, the company faced record- energy costs, driven by restricted natural gas supplies linked to the Ukraine conflict. However, as the year high and gas supply constraints diminished, along with the onset of summer, the company secured more progressed favorable energy prices and continued to effectively manage its energy use. Consequently, by the year's end. energy expenses were reduced by 40% compared to the beginning of the year. With energy market prices declining as we progress through 2025, Broadex Technologies UK Limited anticipates leveraging further savings upon renewing its energy contracts throughout 2025.


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



J Huang
Director

Date: 23 December 2025

Page 2

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

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

Directors' responsibilities statement

The Directors are responsible for preparing the Strategic Report, the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the Directors to prepare financial statements for each financial year. Under that law the Directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 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 of the profit or loss of the Company for that period.

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


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

make judgements and accounting estimates that are reasonable and prudent;

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

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

Results and dividends

The loss for the year, after taxation, amounted to £543,023 (2023 - loss £5,670,056).

No ordinary dividends were paid. The directors do not recommend payment of a final dividend.

Directors

The Directors who served during the year were:

Dr Y Ding (resigned 1 November 2024)
Dr W Zhu (resigned 1 November 2024)
J Huang (appointed 10 September 2024)
X Lan (appointed 10 September 2024)
B Liu (appointed 10 September 2024)

Page 3

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Future developments

Broadex Technologies UK Limited is set to not only continue but also broaden its research and development efforts to enhance its presence in existing markets and cultivate relationships with current customers by advancing the products and technologies developed over 2024. Working collaboratively with the company's customers, a main goal of 2025/26 is to bring those Cascade AWG and Silicon Nitride - Glass hybrid products to volume production.

Furthermore, as the telecommunications sector evolves and continues its recovery in 2026, Broadex Technologies UK Limited aims to re-establish its supply connections within this market to its customers. A critical strategy for achieving this will involve participating in a global trade conference in the first quarter, where the company will showcase competitive and attractive products to secure a larger market share.

One relevant sector that has demonstrated major growth in 2024/25 has been Artificial Intelligence. Fuelled by the rapid increase in consumer and industry demand for Al in 2024/25, which is only set to continue and grow in the future, comes the need for increased bandwidth in the data network and solutions for vast interconnects across computational nodes. Therein exists opportunities for Broadex Technologies UK Limited as a supplier of optical devices for network and interconnective devices.

While facing challenges and uncertainties common to many businesses, the company has demonstrated remarkable resilience and remains strategically positioned for future prosperity. The management team is confident in its understanding and handling of business risks related to market competition, product performance, sales penetration, and cost management, implementing effective strategies to mitigate these risks. Additionally, the firm enjoys the ongoing support of its parent company, Jiaxing INBroad Technology Company Limited, bolstering its prospects for sustained success. 

Going concern

In preparing these financial statements, the Directors of the Company have given careful consideration to current and anticipated future solvency requirements of the Company and its ability to continue as a going concern for at least twelve months from the date of signing of these financial statements.

The financial statements have been prepared on a going concern basis notwithstanding losses incurred in the year of £543,023 (2023: £5,670,056) with further operational losses projected. Budgets and cash flows have been prepared for a period of at least 12 months from the date of signing of the financial statements. Whilst the projections predict further operational losses there are continued efforts to grow the customer base and develop new products to offer to wider markets.
 
The Directors are satisfied that the immediate parent company will continue to support the company. The Company has received financial support from the wider owners of the immediate parent company via the immediate parent company Jiaxing INBroad Technology Co. Ltd. Additionally a further $2m was made available from the immediate parent entity in 2025 with a further revolving credit facility being arranged with the support of the wider investors in the Company.

While the Directors are confident that continued support from the ultimate owners will continue to be provided and the additional funding provided in 2025 referenced above provides the Directors with some comfort of this, further financial support from the wider owners of the immediate parent company has not been formalised.
 
The Directors recognise this represents a material level of uncertainty which may cast significant doubt on the Company’s ability to continue as a going concern and to continue realising its assets and discharging its liabilities in the normal course of business. Notwithstanding the material uncertainty described above, the Directors believe that the Company will have access to adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Page 4

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Disclosure of information to auditors

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

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

Auditors

The auditorsArmstrong Watson Audit Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

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





J Huang
Director

Date: 23 December 2025

Page 5

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF BROADEX TECHNOLOGIES UK LIMITED
 

Opinion


We have audited the financial statements of Broadex Technologies UK Limited (the 'Company') for the year ended 31 December 2024, which comprise the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity, the Statement of Cash Flows, the Analysis of Net Debt 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 Company's affairs as at 31 December 2024 and of its loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


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


Material uncertainty related to going concern


We draw attention to note 2.2 in the financial statements, which indicates that the company has incurred significant losses as at 31 December 2024 with further losses forecast for at least the forthcoming 12 months. As stated in note 2.2, these events or conditions, along with the other matters as set forth in note 2.2, indicate that a material uncertainty exists that may cast significant doubt on the Company's ability to continue as a going concern. Our opinion is not modified in respect of this matter.


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. 


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


Page 6

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF BROADEX TECHNOLOGIES UK LIMITED (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 Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

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


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


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


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 3, the Directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


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


Page 7

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF BROADEX TECHNOLOGIES UK LIMITED (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

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


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

Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows:

• the engagement partner ensured that the engagement team collectively had the appropriate competence,   capabilities and knowledge of the Company to identify or recognise non-compliance with applicable laws    and regulations; 
• we identified the laws and regulations applicable to the company through discussions with directors and    other management and review of appropriate industry knowledge. Key laws and regulations we identified   during the audit were the UK Companies Act 2006 and tax legislation, UK employment legislation and UK   health and safety legislation;
• we assessed the extent of compliance with the laws and regulations identified above by making enquiries   of management; and
• identified laws and regulations were communicated within the audit team regularly and the team     remained alert to instances of non-compliance throughout the audit.

We assessed the susceptibility of the Company’s financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:

• making enquiries of management as to where they considered there was susceptibility to fraud, their    knowledge of actual, suspected and alleged fraud; and
• considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and    regulations.
 
To address the risk of fraud through management bias and override of controls, we:

• performed analytical procedures as a risk assessment tool to identify any unusual or unexpected     relationships;
• tested journal entries recorded on the Company’s finance system to identify unusual transactions that    may indicate override of controls;
• reviewed key judgements and estimates for any evidence of management bias; and
• reviewed the application of accounting policies with focus on those with heightened estimation     uncertainty.
 
In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:

• agreeing financial statement disclosures to underlying supporting documentation; and
• enquiring of management to identify actual and potential litigation and claims.
 

 
Page 8

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF BROADEX TECHNOLOGIES UK LIMITED (CONTINUED)



Due to the inherent limitations of an audit, there is an unavoidable risk that we may not have detected some material misstatements in the financial statements, even though we have properly planned and performed our audit in accordance with auditing standards. For example, as with any audit, there remains a higher risk of non-detection of irregularities, as these may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal controls. We are not responsible for preventing fraud or non-compliance with laws and regulations and cannot be expected to detect all fraud and non-compliance with laws and regulations.


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.


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.





Martin Johnston (Senior Statutory Auditor)
  
for and on behalf of
Armstrong Watson Audit Limited
 
Chartered Accountants and Statutory Auditors
  
89 Seaward Street
Glasgow
G41 1HJ

23 December 2025
Page 9

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 4 
1,355,894
1,411,462

Cost of sales
  
(3,343,408)
(5,537,414)

Gross loss
  
(1,987,514)
(4,125,952)

Administrative expenses
  
(1,736,045)
(1,445,490)

Intercompany loan written off
  
3,167,725
-

Other operating income
 5 
157,445
95,894

Operating loss
 6 
(398,389)
(5,475,548)

Interest receivable and similar income
 8 
-
22

Interest payable and similar expenses
 9 
(144,634)
(194,530)

Loss before tax
  
(543,023)
(5,670,056)

Loss for the financial year
  
(543,023)
(5,670,056)

Other comprehensive income for the year
  

Total comprehensive income for the year
  
(543,023)
(5,670,056)

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

Page 10

 
BROADEX TECHNOLOGIES UK LIMITED
REGISTERED NUMBER: SC622646

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 12 
28,973
32,742

Tangible assets
 13 
2,735,484
3,422,163

  
2,764,457
3,454,905

Current assets
  

Stocks
 14 
2,446,190
1,075,631

Debtors: amounts falling due within one year
 15 
766,390
750,441

Cash at bank and in hand
 16 
637,886
436,200

  
3,850,466
2,262,272

Creditors: amounts falling due within one year
 17 
(687,165)
(599,079)

Net current assets
  
 
 
3,163,301
 
 
1,663,193

Total assets less current liabilities
  
5,927,758
5,118,098

Creditors: amounts falling due after more than one year
 18 
-
(3,023,091)

  

Net assets
  
5,927,758
2,095,007


Capital and reserves
  

Called up share capital 
 19 
19,915,302
15,539,528

Share premium account
 20 
1,396
1,396

Other reserves
 20 
-
237,500

Profit and loss account
 20 
(13,988,940)
(13,683,417)

  
5,927,758
2,095,007


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




J Huang
Director

Date: 23 December 2025

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

Page 11

 
BROADEX TECHNOLOGIES UK LIMITED
 

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


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

£
£
£
£
£

At 1 January 2024
15,539,528
1,396
237,500
(13,683,417)
2,095,007


Comprehensive income for the year

Loss for the year
-
-
-
(543,023)
(543,023)
Total comprehensive income for the year
-
-
-
(543,023)
(543,023)


Contributions by and distributions to owners

Shares issued during the year
4,375,774
-
-
-
4,375,774

Other movements
-
-
(237,500)
237,500
-


Total transactions with owners
4,375,774
-
(237,500)
237,500
4,375,774


At 31 December 2024
19,915,302
1,396
-
(13,988,940)
5,927,758


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

Page 12

 
BROADEX TECHNOLOGIES UK LIMITED
 

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


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

£
£
£
£
£

At 1 January 2023
9,652,825
1,396
624,910
(8,400,771)
1,878,360


Comprehensive income for the year

Loss for the year
-
-
-
(5,670,056)
(5,670,056)
Total comprehensive income for the year
-
-
-
(5,670,056)
(5,670,056)


Contributions by and distributions to owners

Shares issued during the year
5,886,703
-
-
-
5,886,703

Transfer to/from profit and loss account
-
-
(387,410)
387,410
-


Total transactions with owners
5,886,703
-
(387,410)
387,410
5,886,703


At 31 December 2023
15,539,528
1,396
237,500
(13,683,417)
2,095,007


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

Page 13

 
BROADEX TECHNOLOGIES UK LIMITED
 

STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
£
£

Cash flows from operating activities

Loss for the financial year
(543,023)
(5,670,056)

Adjustments for:

Amortisation of intangible assets
3,769
3,929

Depreciation of tangible assets
751,935
1,004,478

Loss on disposal of tangible assets
-
(24,064)

Interest paid
144,634
194,528

Interest received
-
(22)

(Increase)/decrease in stocks
(1,370,560)
59,351

(Increase) in debtors
(15,949)
(212,002)

Increase/(decrease) in creditors
88,086
(1,355,135)

Intercompany loan written off
(3,167,725)
-

Net cash generated from operating activities

(4,108,833)
(5,998,993)


Cash flows from investing activities

Purchase of tangible fixed assets
(65,255)
(10,570)

Sale of tangible fixed assets
-
100,249

Interest received
-
22

Net cash from investing activities

(65,255)
89,701

Cash flows from financing activities

Issue of ordinary shares
4,375,774
5,886,703

Net cash used in financing activities
4,375,774
5,886,703

Net increase/(decrease) in cash and cash equivalents
201,686
(22,589)

Cash and cash equivalents at beginning of year
436,200
458,789

Cash and cash equivalents at the end of year
637,886
436,200


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
637,886
436,200

637,886
436,200


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

Page 14

 
BROADEX TECHNOLOGIES UK LIMITED
 

ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 DECEMBER 2024






At 1 January 2024
Cash flows
Accrued interest 
Other non-cash changes
At 31 December 2024
£

£

£

£

£

Cash at bank and in hand

436,200

201,686

-

-

637,886

Intra-group debt

3,023,091

-

144,634

(3,167,725)

-


3,459,291
201,686
144,634
(3,167,725)
637,886

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

Page 15

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Broadex Technologies UK Limited is a private company limited by shares incorporated in Scotland. The registered office is Starlaw Business Park, Starlaw Road, Livingston, United Kingdom, EH54 8SF.

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

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 management to exercise judgement in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Going concern

In preparing these financial statements, the Directors of the Company have given careful consideration to current and anticipated future solvency requirements of the Company and its ability to continue as a going concern for at least twelve months from the date of signing of these financial statements.

The financial statements have been prepared on a going concern basis notwithstanding losses incurred in the year of £543,023 (2023: £5,670,056) with further operational losses projected. Budgets and cash flows have been prepared for a period of at least 12 months from the date of signing of the financial statements. Whilst the projections predict further operational losses there are continued efforts to grow the customer base and develop new products to offer to wider markets.
 
The Directors are satisfied that the immediate parent company will continue to support the company. The Company has received financial support from the wider owners of the immediate parent company via the immediate parent company Jiaxing INBroad Technology Co. Ltd. Additionally a further $2m was made available from the immediate parent entity in 2025 with a further revolving credit facility being arranged with the support of the wider investors in the Company.

While the Directors are confident that continued support from the ultimate owners will continue to be provided and the additional funding provided in 2025 referenced above provides the Directors with some comfort of this, further financial support from the wider owners of the immediate parent company has not been formalised.
 
The Directors recognise this represents a material level of uncertainty which may cast significant doubt on the Company’s ability to continue as a going concern and to continue realising its assets and discharging its liabilities in the normal course of business. Notwithstanding the material uncertainty described above, the Directors believe that the Company will have access to adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Page 16

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

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.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the 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'.

 
2.4

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

  
2.5

Other income

R&D tax credits are also recognised at the fair value of the asset received or receivable when there is reasonable assurance that claims will be successful. R&D tax credits are recognised in other operating income.

Page 17

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.6

Operating leases: the Company as lessee

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

 
2.7

Interest income

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

 
2.8

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.

 
2.9

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company 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 Company in independently administered funds.

 
2.10

Exceptional items

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

 
2.11

Intangible assets

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

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:

Patents
-
20
years straight line

Page 18

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
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.

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.

Land is not depreciated. Depreciation on other assets is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

The estimated useful lives range as follows:

Freehold land and buildings
-
30
years straight line
Plant and equipment
-
5
years straight line
Fixtures and fittings
-
7
years straight line
Office and computer equipment
-
3
years 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

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a standard cost basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet 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 19

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

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 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 Company'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

Financial instruments

The Company 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 Company's Balance Sheet when the Company 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 Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

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.
 
Page 20

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.17
Financial instruments (continued)


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 Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans 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 assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Company 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 Company will continue to recognise the value of the portion of the risks and rewards retained.
 
Page 21

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.17
Financial instruments (continued)


Derecognition of financial liabilities

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


3.


Judgements in applying accounting policies and key sources of estimation uncertainty

Key sources of estimation uncertainty 

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

Stock valuation - 2024 £2.45m (2023: £1.08m)

Stock is valued using standard costs applied at an estimation of actual costs incurred incorporating certain direct and indirect costs which could be absorbed into the cost of stock produced

Valuation of fixed assets - 2024 £2.74m (2023: £3.42m)

Depreciation is provided based on management's assessment of an assets useful life and its residual value at the end of that life. Both of these are assessed as key sources of estimation uncertainty.


4.


Turnover

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


2024
2023
£
£

Manufacturing of optical precision instruments
1,355,894
1,411,462

1,355,894
1,411,462


Analysis of turnover by country of destination:

2024
2023
£
£

United Kingdom
422,143
146,871

Americas
106,766
183,735

Asia
826,985
1,080,856

1,355,894
1,411,462


Page 22

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Other operating income

2024
2023
£
£

Other operating income
157,445
95,894

157,445
95,894



6.


Operating loss

The operating loss is stated after charging:

2024
2023
£
£

Exchange differences
19,619
(115,088)

Other operating lease rentals
23,120
16,284

Share-based payment
19,000
17,000

Depreciation of tangible fixed assets
751,934
1,004,478

Profit on disposal of tangible fixed assets
-
(24,065)

Amortisation of intangible assets
3,769
3,929

Operating lease charges
18,702
16,284

Page 23

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Employees

Staff costs were as follows:


2024
2023
£
£

Wages and salaries
2,180,203
2,224,555

Social security costs
206,207
210,761

Cost of defined contribution scheme
105,151
103,736

2,491,561
2,539,052


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


        2024
        2023
            No.
            No.







Production
43
43



Administration
12
16

55
59


8.


Interest receivable

2024
2023
£
£


Other interest receivable
-
22

-
22


9.


Interest payable and similar expenses

2024
2023
£
£


Loans from group undertakings
144,634
194,530

144,634
194,530

Page 24

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

10.


Taxation


2024
2023
£
£



Total current tax
-
-

Factors affecting tax charge for the year

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

2024
2023
£
£


Loss on ordinary activities before tax
(543,023)
(5,670,056)


Loss on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.52%)
(135,756)
(1,333,597)

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
1,743
-

Non-taxable income
(791,171)
-

Adjustment in research and development tax credit leading to an increase (decrease) in the tax charge
-
(22,555)

Movement in deferred tax not recognised
909,590
1,424,598

Fixed asset differences
15,594
14,189

Remeasurement of deferred tax for changes in tax rates
-
(84,554)

Chargeable gains/(losses)
-
1,919

Total tax charge for the year
-
-


Factors that may affect future tax charges

There were no factors that may affect future tax charges.


11.


Exceptional items

2024
2023
£
£


Write off of intercompany loans
(3,167,725)
-

(3,167,725)
-

Page 25

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

12.


Intangible assets




Patents

£



Cost


At 1 January 2024
129,453



At 31 December 2024

129,453



Amortisation


At 1 January 2024
96,711


Charge for the year on owned assets
3,769



At 31 December 2024

100,480



Net book value



At 31 December 2024
28,973



At 31 December 2023
32,742



Page 26

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

13.


Tangible fixed assets


Freehold property
Plant and machinery
Fixtures and fittings
Computer equipment
Total

£
£
£
£
£



Cost or valuation


At 1 January 2024
2,277,232
4,774,305
15,229
6,690
7,073,456


Additions
-
65,255
-
-
65,255



At 31 December 2024

2,277,232
4,839,560
15,229
6,690
7,138,711



Depreciation


At 1 January 2024
301,476
3,328,727
14,400
6,690
3,651,293


Charge for the year on owned assets
62,374
688,731
829
-
751,934



At 31 December 2024

363,850
4,017,458
15,229
6,690
4,403,227



Net book value



At 31 December 2024
1,913,382
822,102
-
-
2,735,484



At 31 December 2023
1,975,756
1,445,578
829
-
3,422,163

Page 27

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

14.


Stocks

2024
2023
£
£

Raw materials and consumables
586,366
507,184

Work in progress (goods to be sold)
1,347,432
386,085

Finished goods and goods for resale
512,392
182,362

2,446,190
1,075,631



15.


Debtors

2024
2023
£
£


Trade debtors
311,304
306,584

Amounts owed by group undertakings
83,371
18,516

Other debtors
248,344
269,814

Prepayments and accrued income
123,371
155,527

766,390
750,441



16.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
637,886
436,200

637,886
436,200


Page 28

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

17.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
283,130
221,897

Amounts owed to group undertakings
165,398
119,361

Other taxation and social security
46,997
54,679

Other creditors
47,205
35,697

Accruals and deferred income
144,435
167,445

687,165
599,079



18.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Amounts owed to group undertakings
-
3,023,091

-
3,023,091


A loan of £3,167,725 owed to a fellow group company was waived during the year and written off. 


19.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



19,915,302 (2023 - 15,539,528) Ordinary shares of £1.00 each
19,915,302
15,539,528


On 29 August 2024, the company issued 4,375,774 ordinary shares of £1 each for a total consideration of £4,375,744.

Page 29

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

20.


Reserves

Share premium account

Share premium represents the amounts by which the amount received from a stock issue exceeds its face value.

Other reserves

Other reserves relates to the discounting of loans provided to the company or group at a rate  of interest below the prevailing market rate. A balance is created in other reserves on initial discounting of the loans to their present value and is subsequently unwound through to maturity in applying a notional effective interest charge. 

Profit and loss account

The profit and loss account represents cumulative profits and losses net of dividends and other adjustments.


21.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £105,151 (2023 - £103,737). Contributions totalling £18,376 (2023 - £16,013) were payable to the fund at the balance sheet date.


22.


Charges

The Royal Bank of Scotland PLC holds a charge over the company's deposit of £10,000. The bank may retain the deposit and, without prior notice, apply or set off the Deposit to reduce the owner's obligations. 


23.


Commitments under operating leases

At 31 December 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
779
3,116

Later than 1 year and not later than 5 years
-
779

779
3,895

Page 30

 
BROADEX TECHNOLOGIES UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

24.


Related party transactions

During the year the Company made sales of £706,749 (2023: £419,957) and purchases of £265,664 (2023: £390,926) to Broadex Technologies Company Limited a related party with significant influence over the immediate parent company. 

At the year end outstanding balances of £83,371 (2023: £18,517) were owed by Broadex Technologies Company Limited to the Company and balances of £165,398 (2023: £114,506) were owed by the Company to Broadex Technologies Company Limited.


25.


Controlling party

The parent company of Broadex Technologies UK Limited is Jiaxing INBroad Technology Company Limited a company registered in Chin, whose registered address is 1F, Building 1, 306 Yatai Road Daqiao Town, Nanhu District, Jiaxing, Zhejiang Province, China.

There is no ultimate controlling party.
 
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