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Registered number: 14253026












TTX SERVICES UK LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

 

TTX SERVICES UK LIMITED
 
COMPANY INFORMATION


Directors
J Chavin 
B Johnson 
T Sieburgh Sjoerdsma 




Registered number
14253026



Registered office
15 Stratton Street

London

United Kingdom

W1J 8LQ




Independent auditor
Blick Rothenberg Audit LLP
Chartered Accountants & Statutory Auditor

16 Great Queen Street

Covent Garden

London

WC2B 5AH





 

TTX SERVICES UK LIMITED

CONTENTS



Page
Strategic report
 
1
Directors' report
 
2 - 3
Independent auditor's report
 
4 - 6
Statement of comprehensive income
 
7
Balance sheet
 
8
Statement of changes in equity
 
9
Statement of cash flows
 
10
Notes to the financial statements
 
11 - 18


 

TTX SERVICES UK LIMITED
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

 
The directors present their strategic report for the year ended 31 December 2025.

Business review
 
During the financial year ended 31 December 2025, the Company expanded its trading, administrative, technology and back-office services to affiliates of its parent company, Teza Services LLC, and full time staff members increased from 7 as of 31 December 2024 to 16 as of 31 December 2025. The directors expect a further expansion of the personnel base of the Company during 2026.

Principal risks and uncertainties
 
As an affiliate of US-based and SEC regulated investment manager, the fortunes of the Company are inextricably linked to those of the wider Teza group. Risk factors to which the Company is therefore indirectly exposed include changes in the Assets under Management of such affiliates, the returns on capital invested, regulatory changes and other risk factors. The Company mitigates such risks by retaining excess regulatory capital and liquidity as well as by means of the contractual terms of all agreements with the Teza group’s affiliates. All the directors of the Company are members of the management committee of Teza, and hence well informed as to the corporate development of the Teza group.

Financial and other key performance indicators
 
The Company provides its services to Teza group affiliates on a cost-plus basis and hence the directors believe performance indicators to be solely reflected in the net profit calculations.

Directors' statement of compliance with duty to promote the success of the Company
 
The directors of the Company consider they have acted in a way they consider, in good faith, would be most likely to promote the success of the Company, having regard to the stakeholders and matters set up in S172(1)(a-f) of the Act in the decisions taken during the financial year ended 31 December 2025.

The directors aim to act fairly and responsible in how the Company engages with suppliers, service providers and in an open and cooperative way with its regulatory body, the FCA.

The impact of the Company’s operations on the community and environment is minimal due to the nature of its activities.

The Company has implemented compliance policies and provided sufficient training to ensure that management understand their obligation to act with integrity, due skill, care and diligence as well as paying due regard to the interests of its clients and the clients of its affiliates.


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





T Sieburgh Sjoerdsma
Director

Date: 15 April 2026

Page 1

 

TTX SERVICES UK LIMITED

DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

Principal activity

The principal activity is to provide support services to the Teza group.

Results and dividends

The profit for the year, after taxation, amounted to £119,232 (2024 - £368,687).

Directors

The directors who served during the year were:

J Chavin 
B Johnson 
T Sieburgh Sjoerdsma 

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 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 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.

Disclosure of information to auditor

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

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

Page 2

 

TTX SERVICES UK LIMITED

DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

Auditor

The auditor, Blick Rothenberg Audit LLPwill 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.
 





T Sieburgh Sjoerdsma
Director

Date: 15 April 2026

Page 3

 

TTX SERVICES UK LIMITED

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF TTX SERVICES UK LIMITED
 FOR THE YEAR ENDED 31 DECEMBER 2025

Opinion

We have audited the financial statements of TTX Services UK Limited (the 'Company') for the year ended 31 December 2025, which comprise the Statement of comprehensive income, the Balance sheet, the Statement of cash flows, the Statement of changes in equity and the notes to the financial statements, 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 2025 and of its 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 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 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 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 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.

Page 4

 

TTX SERVICES UK LIMITED

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF TTX SERVICES UK LIMITED (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

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 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 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:

We identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and then design and perform audit procedures responsive to those risks, including obtaining audit evidence that is sufficient and appropriate to provide a basis for our opinion.

In identifying and assessing risks of material misstatement in respect of irregularities, including fraud, and non-compliance with laws and regulations, our procedures included the following: enquiring of management concerning the company’s policies with regards identifying, evaluating and complying with laws and regulations and whether they were aware of any instances of non-compliance; enquiring of management concerning the company’s policies for detecting and responding to the risks of fraud and whether they have knowledge of any actual, suspected or alleged fraud; enquiring of management concerning the company’s policies in relation to the internal controls established to mitigate risks related to fraud or non-compliance with laws and regulations; discussing among the engagement team where fraud might occur in the financial statements and any potential
Page 5

 

TTX SERVICES UK LIMITED

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF TTX SERVICES UK LIMITED (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

indicators of fraud; and obtaining an understanding of the legal and regulatory framework that the company operates in and focusing on those laws and regulations that had a direct effect on the financial statements or that had a fundamental effect on the operations of the company. The key laws and regulations we considered in this context included the UK Companies Act 2006, the Financial Services and Markets Act 2000 and applicable tax legislation.

One particular focus area was the risk of fraud through management override of controls. Our procedures to respond to risks identified included the following: performing analytical procedures to identify any unusual or unexpected relationships that may indicate risks of material misstatement due to fraud; reviewing the bank statements of the company for evidence of any large or unusual activity which may be indicative of fraud; enquiring of management in relation to any potential litigation and claims; and testing the appropriateness of journal entries and other adjustments.

Another focus area was non-compliance with the rules of the Financial Conduct Authority (‘the FCA’). The company was authorised and regulated by the FCA throughout the period. Our procedures to respond to risks identified included the following: reviewing correspondence between the company and the FCA, performing analytical review to detect receipts of client money and remaining alert to the possibility of accidental receipt of client monies; and discussion of regulatory matters with the appointed officers of the company.

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

Other matters 

The corresponding figures in the financial statements were not audited. 

Use of our report

This report is made solely to the Company's directors, 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 directors those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors, as a body, for our audit work, for this report, or for the opinions we have formed.




Simon Lewis (Senior statutory auditor)
  
for and on behalf of
Blick Rothenberg Audit LLP
 
Chartered Accountants
Statutory Auditor
  
16 Great Queen Street
Covent Garden
London
WC2B 5AH

15 April 2026
Page 6

 

TTX SERVICES UK LIMITED
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2025

2025
2024
Note
£
£

  

Turnover
  
1,787,000
1,131,000

Administrative expenses
  
(1,667,768)
(762,313)

Operating profit
 3 
119,232
368,687

Tax on profit
 6 
-
-

Profit for the financial year
  
119,232
368,687

There was no other comprehensive income for 2025 (2024:£NIL).

The notes on pages 11 to 18 form part of these financial statements.

Page 7


 
REGISTERED NUMBER:14253026
TTX SERVICES UK LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 7 
27,376
1,081

Current assets
  

Debtors: amounts falling due within one year
 8 
520,500
831,891

Cash at bank and in hand
  
198,165
124,699

  
718,665
956,590

Creditors: amounts falling due within one year
 9 
(106,712)
(587,574)

Net current assets
  
 
 
611,953
 
 
369,016

  

Net assets
  
639,329
370,097


Capital and reserves
  

Called up share capital 
 10 
1,000,000
850,000

Profit and loss account
  
(360,671)
(479,903)

Total equity
  
639,329
370,097


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




T Sieburgh Sjoerdsma
Director

Date: 15 April 2026

The notes on pages 11 to 18 form part of these financial statements.

Page 8

 

TTX SERVICES UK LIMITED

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2025


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 January 2024
650,000
(848,590)
(198,590)



Profit for the year
-
368,687
368,687

Shares issued during the year
200,000
-
200,000



At 1 January 2025
850,000
(479,903)
370,097



Profit for the year
-
119,232
119,232

Shares issued during the year
150,000
-
150,000


At 31 December 2025
1,000,000
(360,671)
639,329


The notes on pages 11 to 18 form part of these financial statements.

Page 9

 

TTX SERVICES UK LIMITED

STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2025

2025
2024
£
£

Cash flows from operating activities

Profit for the financial year
119,232
368,687

Adjustments for:

Depreciation of tangible assets
2,205
276

Write down of fixed assets on disposal
4,519
-

Decrease/(increase) in debtors
311,391
(434,409)

(Decrease) in creditors
(480,862)
(137,638)

Net cash generated from operating activities

(43,515)
(203,084)


Cash flows from investing activities

Purchase of tangible fixed assets
(33,019)
-

Net cash from investing activities

(33,019)
-

Cash flows from financing activities

Issue of ordinary shares
150,000
200,000

Net cash used in financing activities
150,000
200,000

Net increase/(decrease) in cash and cash equivalents
73,466
(3,084)

Cash and cash equivalents at beginning of year
124,699
127,783

Cash and cash equivalents at the end of year
198,165
124,699


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
198,165
124,699

198,165
124,699


Page 10

 

TTX SERVICES UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

TTX Services UK Limited is a private company limited by shares incorporated in the UK and registered in England and Wales. The address of its registered office is 15 Stratton Street, London, United Kingdom, W1J 8LQ. The principal activity is to provide support services to the Teza group.

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 judgment in applying the Company's accounting policies.

 
2.2

Going concern

The company's turnover is entirely derived from services provided to the Company's immediate parent undertaking and other entities under common control ('affiliates'). Therefore, the Company's ability to continue as a going concern is linked to that of the wider group. The group and its ultimate controlling party have provided written assurances to the directors that the Company remains part of the group's operational plans for a period of at least twelve months from the approval of these financial statements. The directors have considered the group and the ultimate controlling party's ability to offer these assurances and concluded that they have sufficient resources to provide support for the foreseeable future.

Accordingly, the directors have adopted the going concern basis in preparing these financial statements.

 
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.

 
2.4

Turnover

Turnover comprises revenue recognised by the Company in respect of support services supplied during the year, exclusive of value added tax. Turnover is recognised over the period which support services are provided.

Page 11

 

TTX SERVICES UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.5

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.

 
2.6

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.

 
2.7

Current and deferred tax

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

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

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; 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 balance sheet date.


 
2.8

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 12

 

TTX SERVICES UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)


2.8
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Fixtures and fittings
-
20%

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.

  
2.9

Financial instruments

All trade and other debtors are initially recognised at transaction value, as none contain in substance a financing transaction. Thereafter trade and other debtors are reviewed for impairment where there is objective evidence based on observable data that the balance may be impaired. The company does not hold collateral against its trade and other receivables so its exposure to credit risk is the net balance of trade and other debtors after allowance for impairment.

The company's cash holdings comprise on demand balances only. All cash is held with banks with strong external credit ratings.

Trade and other creditors and accruals are initially recognised at transaction value as none represent a financing transaction. They are only derecognised when they are extinguished. As the company only has short term receivables and payables, its net current asset position is a reasonable measure of its liquidity at any given time.

 
2.10

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.

 
2.11

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.

 
2.12

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.

Page 13

 

TTX SERVICES UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

3.


Operating profit

The operating profit is stated after charging:

2025
2024
£
£

Exchange differences
(4,314)
6,690

Other operating lease rentals and business rates
171,379
100,158


4.


Auditor's remuneration

During the year, the Company obtained and accrued for the following services from the Company’s auditor:


2025
2024
£
£


Auditor's remuneration - audit
18,000
14,400

Auditor's remuneration - other
2,400
2,400


5.


Employees

Staff costs were as follows:


2025
2024
£
£

Wages, salaries and bonuses
1,162,309
459,503

Social security costs
153,421
51,220

Cost of defined contribution scheme
10,623
4,343

1,326,353
515,066


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


        2025
        2024
            No.
            No.







11
4


6.


Taxation


2025
2024
£
£




Tax on profit
-
-
Page 14

 

TTX SERVICES UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
 
6.Taxation (continued)


Factors affecting tax charge for the year

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

2025
2024
£
£


Profit on ordinary activities before tax
119,232
368,687


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
29,257
92,172

Effects of:


Expenses not deductible for tax purposes
551
69

Unrelieved tax losses carried forward
(29,808)
(92,241)

Total tax charge for the year
-
-


Factors that may affect future tax charges

The company has not recognised a deferred tax asset of £89,532 (2024: £119,891). The unprovided deferred tax asset arises on carried forward tax losses. It has not been recognised due to uncertainties over the timing and nature of future profits in accordance with Section 29 of FRS 102.

Page 15

 

TTX SERVICES UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

7.


Tangible fixed assets


Fixtures and fittings

£



Cost


At 1 January 2025
1,380


Additions
33,019


Disposals
(4,818)



At 31 December 2025

29,581



Depreciation


At 1 January 2025
299


Charge for the year
2,205


Disposals
(299)



At 31 December 2025

2,205



Net book value



At 31 December 2025
27,376



At 31 December 2024
1,081


8.


Debtors

2025
2024
£
£


Trade debtors
387,191
796,050

Other debtors
81,744
16,500

Prepayments and accrued income
51,565
19,341

520,500
831,891


Page 16

 

TTX SERVICES UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

9.


Creditors: amounts falling due within one year

2025
2024
£
£

Trade creditors
11,675
6,517

Amounts owed to group undertakings
-
500,544

Other creditors
-
1,783

Accruals and deferred income
95,037
78,730

106,712
587,574



10.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



1,000,000 (2024 - 850,000) Ordinary shares of £1 each
1,000,000
850,000


During the year 150,000 Ordinary shares of £1 each were issued at par.

11.


Analysis of net debt




At 1 January 2025
Cash flows
At 31 December 2025
£

£

£

Cash at bank and in hand

124,699

73,466

198,165


124,699
73,466
198,165








12.


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 £10,623 (2024: £4,343). Contributions totalling £nil (2024: £1,783) were payable to the fund at the balance sheet date and are included in creditors.

Page 17

 

TTX SERVICES UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

13.


Commitments under operating leases

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

2025
2024
£
£


Not later than 1 year
335,799
66,000

Later than 1 year and not later than 5 years
244,665
-

580,464
66,000


14.


Related party transactions

Turnover of £1,787,000 (2024: £1,131,000) was income from affiliates of the Company’s parent company.

As of 31 December 2025, the company was owed by such affiliates a total of £387,191 (£796,050 as of 31 December 2024), while the company owed to its parent company and affiliates a total of £nil (£500,544 as of 31 December 2024).


15.


Post balance sheet events

On 9 March 2026, the Company received confirmation from HM Revenue & Customs that it had been successfully registered for Value Added Tax (VAT) with an effective registration date of 1 January 2024. As confirmation of the registration was received after the reporting date, this constitutes a non-adjusting post balance sheet event in accordance with FRS 102, and therefore no adjustments have been made to the amounts recognised in these financial statements.
 
Following registration, the Company will be required to charge VAT on taxable supplies and to submit VAT returns in accordance with HMRC requirements. The first VAT return is currently being prepared. Based on costs incurred from the effective registration date to 31 December 2025, the Company expects to be entitled to a net VAT reclaim of approximately £60,000; however, the final amount will be subject to submission and agreement with HMRC.


16.


Controlling party

The immediate parent undertaking and the smallest group for which consolidated financial statements are drawn is headed by Teza Services LLC, whose registered office is 110 N. Wacker Drive, Suite 3950, Chicago, IL 60606.

The ultimate controlling party is Mikhail Malyshev. 

Page 18