Company registration number 09431359 (England and Wales)
HYDE PARK FINANCE LTD
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
HYDE PARK FINANCE LTD
COMPANY INFORMATION
Directors
Mr L Ablewhite
Mr D Hayes
Company number
09431359
Registered office
Coach House, Broughton Hall
Broughton
Nr. Eccleshall
Staffordshire
ST21 6NS
Auditor
DJH Audit Limited
The Glades
Festival Way
Festival Park
Stoke-on-Trent
Staffordshire
ST1 5SQ
HYDE PARK FINANCE LTD
CONTENTS
Page
Directors' report
1
Strategic report
2
Directors' responsibilities statement
3
Independent auditor's report
4-7
Profit and loss account
8
Balance sheet
9
Statement of changes in equity
10
Notes to the financial statements
11 - 17
HYDE PARK FINANCE LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 1 -

The directors present their annual report and financial statements for the year ended 30 September 2025.

Principal activities

The principal activity of the company continued to be that of providing finance solutions.

Results and dividends

The results for the year are set out on page 8.

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

Directors

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

Mr L Ablewhite
Mr D Hayes
Auditor

DJH Audit Limited were appointed as auditor to the company and in accordance with section 485 of the Companies Act 2006, a resolution proposing that they be re-appointed will be put at a General Meeting.

Strategic report

The company has chosen in accordance with Companies Act 2006, s. 414C(11) to set out in the company's strategic report information required by Large and Medium-sized Companies and Groups (Accounts and Reports) Regulations 2008, Sch. 7 to be contained in the directors' report.

Statement of disclosure to auditor

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

On behalf of the board
Mr L Ablewhite
Director
18 March 2026
HYDE PARK FINANCE LTD
STRATEGIC REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -

The directors present the strategic report for the year ended 30 September 2025.

Fair review of the business

The Company's performance has worsened in the financial year, with revenues of £10.6m (2024: £10.8m) and losses of £1.0m (2024: losses of £906k). Consequently the net asset position of the company decreased to £41.5m (2024: £42.5m).

Principal risks and uncertainties, and financial instruments

The Company has an extremely robust balance sheet and so is able to adequately support itself. The principal risk to the future performance of the business in a landscape of high interest rates and increased competition in the sector is the ability of management to source and win profitable deals with an appropriate risk profile.

Credit Risk

The Directors and the Credit Committee frequently review and monitor the individual risk profile of the loan book using their commercial expertise and regular independent reporting where appropriate. They maintain a prudent approach to accepting a new business and ensure due diligence is conducted thoroughly.

Key performance indicators

Given the nature of the business, the Company's directors are of the opinion that analysis using other KPIs aside from revenue, profitability and net assets are not necessary to understand the performance or position of the Company.

Future developments
The company will focus on growth, operational improvements, and innovation, while monitoring market trends and risks to support sustainable long-term performance.

On behalf of the board

Mr L Ablewhite
Director
18 March 2026
HYDE PARK FINANCE LTD
DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -

The directors are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law, the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the 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 and then apply them consistently;

- make judgements and accounting estimates that are reasonable and prudent; and

- 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 enable them to ensure that the financial statements comply with the Companies Act 2006. They 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.

HYDE PARK FINANCE LTD
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBER OF HYDE PARK FINANCE LTD
- 4 -
Opinion

We have audited the financial statements of Hyde Park Finance Ltd (the 'company') for the year ended 30 September 2025 which comprise the profit and loss account, balance sheet, statement of changes in equity and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

- give a true and fair view of the state of the company's affairs as at 30 September 2025 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 Auditor’s responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the 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 company’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

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

Other information

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

We have nothing to report in this regard.

HYDE PARK FINANCE LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBER OF HYDE PARK FINANCE LTD
- 5 -

Opinions on other matters prescribed by the Companies Act 2006

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

Auditor's responsibilities for the audit of the financial statements

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

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.

HYDE PARK FINANCE LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBER OF HYDE PARK FINANCE LTD
- 6 -

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 skills 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 from our commercial knowledge and experience of the company;

- we assessed the extent of compliance with the laws and regulations identified above through making enquiries of management and inspecting legal correspondence; 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 to identify any unusual or unexpected relationships;

- tested journal entries to identify unusual transactions; and

- assessed whether judgements and assumptions made in determining the accounting estimates were indicative of potential bias.

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;

- enquiring of management as to actual and potential litigation and claims; and

- reviewing correspondence with HMRC and the company’s legal advisors.

There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from financial transactions, the less likely it is that we would become aware of non¬compliance. Auditing standards also limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the directors and other management and the inspection of regulatory and legal correspondence, if any.

Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they may involve deliberate concealment or collusion.

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

HYDE PARK FINANCE LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBER OF HYDE PARK FINANCE LTD
- 7 -

Use of our report

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

Stacey Parr (Senior Statutory Auditor)
For and on behalf of DJH Audit Limited
24 March 2026
Accountants
Statutory Auditor
The Glades
Festival Way
Festival Park
Stoke-on-Trent
Staffordshire
ST1 5SQ
HYDE PARK FINANCE LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 8 -
2025
2024
Notes
£
£
Turnover
3
10,594,172
10,766,885
Cost of sales
(11,571,017)
(11,638,255)
Gross loss
(976,845)
(871,370)
Administrative expenses
(86,687)
(50,440)
Operating loss
4
(1,063,532)
(921,810)
Interest receivable and similar income
5
14,404
15,522
Loss before taxation
(1,049,128)
(906,288)
Tax on loss
7
-
0
-
0
Loss for the financial year
(1,049,128)
(906,288)

The profit and loss account has been prepared on the basis that all operations are continuing operations.

HYDE PARK FINANCE LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 9 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors falling due after more than one year
10
37,802,556
28,128,362
Debtors falling due within one year
10
42,692,458
47,534,887
Cash at bank and in hand
469,912
62,358
80,964,926
75,725,607
Creditors: amounts falling due within one year
11
(39,505,607)
(33,217,160)
Net current assets
41,459,319
42,508,447
Capital and reserves
Called up share capital
13
100
100
Profit and loss reserves
16
41,459,219
42,508,347
Total equity
41,459,319
42,508,447
The financial statements were approved by the board of directors and authorised for issue on 18 March 2026 and are signed on its behalf by:
Mr L Ablewhite
Director
Company Registration No. 09431359
HYDE PARK FINANCE LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 10 -
Share capital
Profit and loss reserves
Total
£
£
£
Balance at 1 October 2023
100
43,414,635
43,414,735
Year ended 30 September 2024:
Loss and total comprehensive income
-
(906,288)
(906,288)
Balance at 30 September 2024
100
42,508,347
42,508,447
Year ended 30 September 2025:
Loss and total comprehensive income
-
(1,049,128)
(1,049,128)
Balance at 30 September 2025
100
41,459,219
41,459,319
HYDE PARK FINANCE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 11 -
1
Accounting policies
Company information

Hyde Park Finance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Coach House, Broughton Hall, Broughton, Nr. Eccleshall, Staffordshire, ST21 6NS.

1.1
Accounting convention

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

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

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

The company has taken advantage of the exemption under FRS 102 from the requirement to prepare a cash flow statement on the grounds that it is a subsidiary undertaking. The cash flows of the company are included in the consolidated financial statements of its parent undertaking.

1.2
Going concern

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

1.3
Turnover

Turnover represents interest received and receivable from loans advanced and other fees associated with loans advanced in respect of finance services provided to customers.

1.4
Cash and cash equivalents

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

1.5
Financial instruments

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

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

HYDE PARK FINANCE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
1
Accounting policies
(Continued)
- 12 -
Impairment of financial assets

Debtors are financial assets with fixed payments which are not quoted in an active market. They are initially recorded at transaction price and subsequently measured at amortised cost using the effective interest rate method, less any provision for impairment. At the end of each reporting period the company assesses whether there is objective evidence that assets are impaired. Impairment losses are recognised when this objective evidence provides a reliable estimate of the impact on the future cash flows of the asset.

Derecognition of financial assets

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

Classification of financial liabilities

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

Basic financial liabilities

Basic financial liabilities, including creditors and loans from fellow group companies, are initially recognised at transaction price and measured at amortised cost. Financial liabilities classified as payable within one year are not amortised.

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

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

Derecognition of financial liabilities

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

1.6
Equity instruments

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

1.7
Employee benefits

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

HYDE PARK FINANCE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 13 -
2
Judgements and key sources of estimation uncertainty

In the application of the company’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.

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

Critical judgements and estimates

The following estimates and assumptions have had the most significant effect on amounts recognised in the financial statements.

Impairment of loans receivable

The Company makes an estimate of the recoverable value of loans receivable. They are initially recorded at transaction price and subsequently measured at amortised cost using the effective interest rate method, less any provision for impairment. Management review all the loans on a case by case basis to understand the position of the underlying project the loan is secured against, the financial position of the borrower and utilise general sector knowledge to ascertain whether an impairment may be appropriate. Where possible, management uses genuine evidence of non performance during the financial year or prior to the date of the signing of the financial statements to inform this process although this is not always feasible.

3
Turnover and other revenue
2025
2024
£
£
Turnover analysed by class of business
External loan interest and fees receivable
10,594,172
10,766,885
2025
2024
£
£
Other significant revenue
Interest income
14,404
15,522
4
Profit before taxation
2025
2024
Profit before taxation for the year is stated after charging:
£
£
Net impairment of external loans receivable
10,144,063
11,390,656
5
Interest receivable and similar income
2025
2024
£
£
Interest income
Interest on bank deposits
14,404
15,522
HYDE PARK FINANCE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 14 -
6
Auditor's remuneration
2025
2024
£
£
For audit services
-
0
-
0

The auditor's remuneration for the period ending 30 September 2025 was charged to the parent company to the group, Broughton Holdings Ltd. The fee was apportioned and recharged to the subsidiaries, however using this criteria resulted in no auditor's remuneration being included within the profit and loss account of Hyde Park Finance Ltd.

7
Taxation

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

2025
2024
£
£
Loss before taxation
(1,049,128)
(906,288)
Expected tax credit based on the standard rate of corporation tax in the UK of 25.00% (2024: 25.00%)
(262,282)
(226,572)
Group relief
262,282
226,572
Taxation charge for the year
-
-

8
Employees

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

2025
2024
Number
Number
Total
1
1

Their aggregate remuneration comprised:

2025
2024
£
£
Wages and salaries
1,400,571
234,406
Social security costs
26,383
13,193
1,426,954
247,599
HYDE PARK FINANCE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
8
Employees
(Continued)
- 15 -

Of the two directors, only one is employed under a contract of service with the company and they are the employee disclosed above. This director is also the only paid and highest paid director. The other director receives no remuneration for his services.

9
Directors' remuneration
2025
2024
£
£
Remuneration for qualifying services
200,000
200,000
200,000
200,000
Remuneration disclosed above include the following amounts paid to the highest paid director:
2025
2024
£
£
Remuneration for qualifying services
200,000
200,000
10
Debtors
2025
2024
Amounts falling due within one year:
£
£
Corporation tax recoverable
574
574
External loans receivable
42,691,884
47,534,313
42,692,458
47,534,887
2025
2024
Amounts falling due after more than one year:
£
£
External loans receivable
37,802,556
28,128,362
Total debtors
80,495,014
75,663,249
HYDE PARK FINANCE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 16 -
11
Creditors: amounts falling due within one year
2025
2024
Notes
£
£
Loan from parent undertaking
12
34,579,571
29,490,504
Taxation and social security
9,251
9,027
Other creditors
4,916,785
3,717,629
39,505,607
33,217,160
12
Loans and overdrafts
2025
2024
£
£
Loans from parent undertaking
34,579,571
29,490,504
Payable within one year
34,579,571
29,490,504

Loans from the parent undertaking, Broughton Holdings Limited are unsecured and bear no interest.

13
Share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100

The company has one class of ordinary shares. The ordinary shares carry the right to one vote per share at general meetings of the company and rank pari passu in all respects with regard to dividends and capital.

14
Ultimate controlling party

T he immediate and ultimate parent company is Broughton Holdings Limited. Consolidated accounts are available for Broughton Holdings Limited fro m Companies House. Broughton Holdings Limited's registered office is Coach House, Broughton Hall, B roughton, nr Eccleshall, Staffordshire, ST21 6NS.

The ultimate controlling party is John Caudwell.

Broughton Holdings Limited is the parent of the smallest and largest group for which consolidated accounts including Hyde Park Finance Ltd are prepared.

15
Related party transactions

The company has taken advantage the the exemption under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with other group entities where the relationship is one of being wholly owned.

HYDE PARK FINANCE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 17 -
16
Profit and loss reserves
The retained earnings reserve represents the retained earnings of the company, after the payment of any dividends.
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