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Registered number: 11861854










PHINSYS GROUP HOLDINGS LIMITED










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
COMPANY INFORMATION


Directors
S Conibear 
R Tyler 
C Folley 
N Greenacre (resigned 14 October 2025)




Registered number
11861854



Registered office
Tower 42
25 Old Broad Street

London, United Kingdom

EC2N 1HQ




Independent auditor
MHA

6th Floor

2 London Wall Place

London

United Kingdom

EC2Y 5AU





 
PHINSYS GROUP HOLDINGS LIMITED
 

CONTENTS



Page
Group strategic report
 
1 - 3
Directors' report
 
4 - 5
Independent auditor's report
 
6 - 9
Consolidated statement of comprehensive income
 
10
Consolidated balance sheet
 
11 - 12
Company balance sheet
 
13
Consolidated statement of changes in equity
 
14
Company statement of changes in equity
 
15
Consolidated statement of cash flows
 
16 - 17
Consolidated analysis of net debt
 
18
Notes to the financial statements
 
19 - 42


 
PHINSYS GROUP HOLDINGS LIMITED
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

Introduction
 
The directors present their strategic report for Phinsys Group Holdings Limited (“the Company”) and its subsidiaries (collectively the “Group”) for the year ended 31 December 2025.

The principal activity of the Group during the year continued to be the development and provision of software solutions and related support services designed to optimise finance and accounting processes within the global insurance industry.

Business review
 
During the year the Group delivered strong trading performance, with revenue increasing to £13.11m (2024: £11.36m). This growth reflects continued demand for the Group’s specialist financial systems expertise and technology solutions within the global insurance market, together with the expansion of services provided to existing clients.

The Group continued to invest in product development, including the ongoing development of its proprietary software platform. Development expenditure meeting the recognition criteria under FRS 102 has been capitalised as an intangible asset and will be amortised over its useful economic life once the products reach commercial readiness.

Management continues to focus on maintaining a strong operational platform, supporting product innovation and ensuring high standards of service delivery for clients operating in a complex and evolving regulatory environment.

Overall, the directors consider the Group’s performance for the year to be strong and reflective of the Group’s established reputation and specialist expertise within the insurance technology market.

Going Concern

The directors have considered the projected operational and financial performance of the Group and the Company for a period extending at least 12 months from the approval of these financial statements.

The Group remains profitable and cash generative, with cash balances of £2.25m at the year end and no reliance on external overdraft facilities. 

Based on these projections and the financial position of the Group, the directors have a reasonable expectation that the Group and the Company will have adequate resources to continue operating for at least the next 12 months and have therefore prepared the financial statements on a going concern basis.

Page 1

 
PHINSYS GROUP HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

Principal risks and uncertainties
 
The Group continually monitors the business environment and industry in which it operates and is well placed to respond when risks are identified. The principal risks facing the Group are summarised below.

Operational risk
The Group relies on a number of highly skilled personnel and specialist knowledge. The risk associated with the availability and retention of key staff, and potential delays in product development or project delivery, is managed through workforce planning, structured project management processes and ongoing investment in training and knowledge sharing.

Cybersecurity risk
Given the technology-focused nature of the Group’s activities, maintaining the integrity and security of systems and data is critical. The Group employs a range of security protocols and controls, including regular security testing and appropriate monitoring procedures, to mitigate cybersecurity risks.

Foreign exchange risk 
The Group’s exposure to foreign exchange risk is limited as the majority of revenue and costs are denominated in GBP. Currency exposures are monitored and maintained within reasonable limits and, at present, the directors do not consider hedging to be necessary.

Credit risk The Group monitors trade receivables and debtor days on an ongoing basis. The directors consider the Group’s exposure to credit risk to be commercially reasonable and appropriate credit control procedures are in place.

Liquidity risk
Cash flow and working capital are reviewed regularly to ensure sufficient liquidity to support ongoing operations. The Group ended the year in a cash positive position and does not rely on external funding or overdraft facilities to finance its trading activities.

Financial key performance indicators
 
The directors monitor a range of financial KPIs to assess the Group’s performance and progress against strategic objectives.

Key indicators for the year ended 31 December 2025 are summarised below:
 
Revenue increased to £13.11m (2024: £11.36m) reflecting continued demand for the Group’s specialist services and technology solutions. 
Gross profit margin was 58.6% (2024: 62.1%), The reduction primarily reflects a change in the allocation of certain delivery-related costs between cost of sales and administrative expenses during the year, rather than a change in the underlying profitability of the Group’s activities.
Operating profit margin decreased to 20.1% (2024: 20.4%), reflecting continued operational efficiency and the capitalisation of eligible development costs in line with FRS 102.
Debtor days remained stable, reflecting consistent credit control processes and the long-term nature of several client relationships.
Research and development investment remained a strategic priority, supporting continued development of the Group’s proprietary technology platform and future scalability of the business.

Page 2

 
PHINSYS GROUP HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025


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



................................................
R Tyler
Director

Date: 14 May 2026

Page 3

 
PHINSYS GROUP HOLDINGS 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.

Directors' responsibilities statement

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

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


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

make 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 Group will continue in business.

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

Results and dividends

The profit for the year, after taxation, amounted to £2,211,152 (2024 - £1,965,899).

Directors

The directors who served during the year were:

S Conibear 
R Tyler 
C Folley 
N Greenacre (resigned 14 October 2025)

Disclosure of information to auditor

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

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

Page 4

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

Auditor

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

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





................................................
R Tyler
Director

Date: 14 May 2026

Page 5

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF PHINSYS GROUP HOLDINGS LIMITED
 

Opinion


We have audited the financial statements of Phinsys Group Holdings Limited (the 'Parent Company') and its subsidiaries (the 'Group') for the year ended 31 December 2025, which comprise the Consolidated statement of comprehensive income, the Consolidated analysis of net debt, the Consolidated balance sheet, the Company balance sheet, the Consolidated statement of cash flows, the Consolidated statement of changes in equity, the Company statement of changes in equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the Parent Company's affairs as at 31 December 2025 and of the Group's profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


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


Conclusions relating to going concern


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


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the Parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


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


Page 6

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF PHINSYS GROUP HOLDINGS LIMITED (CONTINUED)


Other information


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


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

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


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


Matters on which we are required to report by exception
 

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


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


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


Page 7

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF PHINSYS GROUP HOLDINGS LIMITED (CONTINUED)


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 4, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


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


Auditor's responsibilities for the audit of the financial statements
 

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


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

enquiry of management around actual and potential litigation claims;
enquiry of entity staff to identify any instances of non-compliance with laws and regulations;
performing audit work over the risk of management override of controls, including testing of journal entries and other adjustments for appropriateness, evaluating the business rationale of significant transactions outside the normal course of business and reviewing accounting estimates for bias; 
reviewing minutes of meetings of those charged with governance; and
reviewing financial statement disclosures and testing to supporting documentation to assess compliance
with applicable laws and regulation.


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


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


Page 8

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF PHINSYS GROUP HOLDINGS LIMITED (CONTINUED)


Use of our report
 

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





Georgette Alicia Crisp BSc (Hons) FCA (Senior Statutory Auditor)
for and on behalf of
MHA
Statutory Auditor
London

15 May 2026

MHA is the trading name of MHA Audit Services LLP, a limited liability partnership in England and Wales (registered number OC455542)
Page 9

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2025

2025
2024
Note
£
£

  

Turnover
 4 
13,114,188
11,356,108

Cost of sales
  
(5,428,106)
(4,306,744)

Gross profit
  
7,686,082
7,049,364

Administrative expenses
  
(5,051,283)
(4,728,367)

Other operating income
 5 
221,796
-

Operating profit
 6 
2,856,595
2,320,997

Income from participating interests
  
96,546
(14,070)

Interest receivable and similar income
 10 
30,506
19,455

Interest payable and similar expenses
 11 
(21,229)
(68,110)

Profit before taxation
  
2,962,418
2,258,272

Tax on profit
 12 
(751,266)
(292,373)

Profit for the financial year
  
2,211,152
1,965,899

Profit for the year attributable to:
  

Owners of the Parent Company
  
2,211,152
1,965,899

  
2,211,152
1,965,899

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

The notes on pages 19 to 42 form part of these financial statements.

Page 10

 
PHINSYS GROUP HOLDINGS LIMITED
REGISTERED NUMBER: 11861854

CONSOLIDATED BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 14 
4,699,844
2,691,760

Tangible assets
 15 
50,578
63,202

Investments
 16 
96,546
-

  
4,846,968
2,754,962

Current assets
  

Debtors: amounts falling due after more than one year
 17 
1,521,020
200,000

Debtors: amounts falling due within one year
 17 
2,561,659
3,873,425

Cash at bank and in hand
 18 
2,249,597
1,084,560

  
6,332,276
5,157,985

Creditors: amounts falling due within one year
 19 
(5,609,271)
(4,770,820)

Net current assets
  
 
 
723,005
 
 
387,165

Total assets less current liabilities
  
5,569,973
3,142,127

Creditors: amounts falling due after more than one year
 20 
-
(66,667)

Provisions for liabilities
  

Deferred tax
 22 
(613,361)
-

  
 
 
(613,361)
 
 
-

Net assets
  
4,956,612
3,075,460


Capital and reserves
  

Called up share capital 
 23 
1,925
1,925

Share premium account
 24 
2,500,248
2,500,248

Merger reserve
 24 
(2,491,594)
(2,491,594)

Profit and loss account
 24 
4,946,033
3,064,881

  
4,956,612
3,075,460


Page 11

 
PHINSYS GROUP HOLDINGS LIMITED
REGISTERED NUMBER: 11861854
    
CONSOLIDATED BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

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




................................................
R Tyler
Director

Date: 14 May 2026

The notes on pages 19 to 42 form part of these financial statements.

Page 12

 
PHINSYS GROUP HOLDINGS LIMITED
REGISTERED NUMBER: 11861854

COMPANY BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 16 
2,516,242
2,516,242

Current assets
  

Debtors: amounts falling due after more than one year
 17 
-
200,000

Debtors: amounts falling due within one year
 17 
146,071
85,264

Cash at bank and in hand
 18 
58,453
-

  
204,524
285,264

Creditors: amounts falling due within one year
 19 
(296,756)
(286,932)

Net current liabilities
  
 
 
(92,232)
 
 
(1,668)

  

  

Net assets
  
2,424,010
2,514,574


Capital and reserves
  

Called up share capital 
 23 
1,925
1,925

Share premium account
 24 
2,500,248
2,500,248

Profit and loss account brought forward
  
12,401
(9,593)

Profit for the year
  
239,436
321,994

Dividends paid

  

(330,000)
(300,000)

Profit and loss account carried forward
  
(78,163)
12,401

  
2,424,010
2,514,574


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




................................................
R Tyler
Director

Date: 14 May 2026

The notes on pages 19 to 42 form part of these financial statements.

Page 13

 
PHINSYS GROUP HOLDINGS LIMITED
 

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


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

£
£
£
£
£


At 1 January 2024
1,925
2,500,248
(2,491,594)
1,398,982
1,409,561



Profit for the year
-
-
-
1,965,899
1,965,899

Dividends: Equity capital
-
-
-
(300,000)
(300,000)



At 1 January 2025
1,925
2,500,248
(2,491,594)
3,064,881
3,075,460



Profit for the year
-
-
-
2,211,152
2,211,152

Dividends: Equity capital
-
-
-
(330,000)
(330,000)


At 31 December 2025
1,925
2,500,248
(2,491,594)
4,946,033
4,956,612


The notes on pages 19 to 42 form part of these financial statements.

Page 14

 
PHINSYS GROUP HOLDINGS LIMITED
 

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


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

£
£
£
£


At 1 January 2024
1,925
2,500,248
(9,593)
2,492,580



Profit for the year
-
-
321,994
321,994

Dividends: Equity capital
-
-
(300,000)
(300,000)



At 1 January 2025
1,925
2,500,248
12,401
2,514,574



Profit for the year
-
-
239,436
239,436

Dividends: Equity capital
-
-
(330,000)
(330,000)


At 31 December 2025
1,925
2,500,248
(78,163)
2,424,010


The notes on pages 19 to 42 form part of these financial statements.

Page 15

 
PHINSYS GROUP HOLDINGS LIMITED
 

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

2025
2024
£
£

Cash flows from operating activities

Profit for the financial year
2,211,152
1,965,899

Adjustments for:

Amortisation of intangible assets
99,970
130,156

Depreciation of tangible assets
21,082
8,401

Interest paid
21,229
68,110

Interest received
(30,506)
(19,455)

Taxation charge
751,266
292,373

Increase in debtors
(240,302)
(182,333)

Decrease/(increase) in amounts owed by groups
359,915
(691,719)

Increase in creditors
771,784
385,506

Share of operating (profit)/loss in associates
(96,546)
14,070

Corporation tax paid
(105)
(90,290)

Net cash generated from operating activities

3,868,939
1,880,718


Cash flows from investing activities

Purchase of intangible fixed assets
(2,108,054)
(1,817,020)

Purchase of tangible fixed assets
(8,916)
(71,360)

Sale of tangible fixed assets
458
-

Interest received
30,506
19,455

Net cash from investing activities

(2,086,006)
(1,868,925)
Page 16

 
PHINSYS GROUP HOLDINGS LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025


2025
2024

£
£



Cash flows from financing activities

Repayment of loans
(266,667)
(700,000)

Dividends paid
(330,000)
(300,000)

Interest paid
(21,229)
(68,110)

Net cash used in financing activities
(617,896)
(1,068,110)

Net increase/(decrease) in cash and cash equivalents
1,165,037
(1,056,317)

Cash and cash equivalents at beginning of year
1,084,560
2,140,877

Cash and cash equivalents at the end of year
2,249,597
1,084,560


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
2,249,597
1,084,560

2,249,597
1,084,560


The notes on pages 19 to 42 form part of these financial statements.

Page 17

 
PHINSYS GROUP HOLDINGS LIMITED
 

CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 DECEMBER 2025




At 1 January 2025
Cash flows
At 31 December 2025
£

£

£

Cash at bank and in hand

1,084,560

1,165,037

2,249,597

Debt due after 1 year

(66,667)

66,667

-

Debt due within 1 year

(200,000)

200,000

-


817,893
1,431,704
2,249,597

The notes on pages 19 to 42 form part of these financial statements.

Page 18

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

Phinsys Group Holdings Limited is a private Company limited by shares incorporated in England and Wales in the United Kingdom. The address of the registered office is Tower 42 25 Old Broad Street, London, EC2N 1HQ.

The principal activity of the Company continued to be that of a holding company.

The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

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

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

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

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.

The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Balance sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated statement of comprehensive income from the date on which control is obtained. They are deconsolidated from the date control ceases.

The subsidiary undertakings Phinsys Limited and FS-Teq Limited have claimed the exemption from under  audit under the provisions of section 479A of the Companies Act 2006.

 
2.3

Going concern

The directors have considered all available relevant information including annual budgets and forecasts, future cashflows and the potential impact of subsequent events in making their assessment.

Based on this assessment and having regard to the resources available to the Group, the directors have concluded that there is no material uncertainty and that they can continue to adopt the going concern basis in preparing these accounts.

Page 19

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.4

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

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

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

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

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

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

 
2.5

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Group 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:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Group will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Page 20

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.6

Operating leases: the Group as lessee

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

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

 
2.7

Government grants

Grants are accounted under the accruals model as permitted by FRS 102. Grants relating to expenditure on tangible fixed assets are credited to profit or loss at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income.

Grants of a revenue nature are recognised in the Consolidated statement of comprehensive income in the same period as the related expenditure.

 
2.8

Interest income

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

 
2.9

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.

 
2.10

Borrowing costs

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

 
2.11

Pensions

Defined contribution pension plan

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

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

Page 21

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.12

Current and deferred taxation

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

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

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

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


Page 22

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.13

Intangible assets

Goodwill

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

Other intangible assets

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

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

 The estimated useful lives range as follows:

Goodwill
-
10
years
Software
-
not yet amortised

Amortisation is not charged on assets that are not yet available for use. 

  
2.14

Development costs

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. If it is not possible to distinguish between the research phase and the development phase of an internal project, the expenditure is treated as if it were all incurred in the research phase only.

 
2.15

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 23

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)


2.15
Tangible fixed assets (continued)

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

Depreciation is provided on the following basis:

Fixtures and fittings
-
5 years
Office equipment
-
3 years
Computer equipment
-
5 years

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.

 
2.16

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.17

Associates and joint ventures

An entity is treated as a joint venture where the Group is a party to a contractual agreement with one or more parties from outside the Group to undertake an economic activity that is subject to joint control.

An entity is treated as an associated undertaking where the Group exercises significant influence in that it has the power to participate in the operating and financial policy decisions.

In the consolidated accounts, interests in associated undertakings are accounted for using the equity method of accounting. Under this method an equity investment is initially recognised at the transaction price (including transaction costs) and is subsequently adjusted to reflect the investors share of the profit or loss, other comprehensive income and equity of the associate. The Consolidated statement of comprehensive income includes the Group's share of the operating results, interest, pre-tax results and attributable taxation of such undertakings applying accounting policies consistent with those of the Group. In the Consolidated balance sheet, the interests in associated undertakings are shown as the Group's share of the identifiable net assets, including any unamortised premium paid on acquisition.

Any premium on acquisition is dealt with in accordance with the goodwill policy.

 
2.18

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 24

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.19

Cash and cash equivalents

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

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

 
2.20

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.

 
2.21

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.

Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.22

Financial instruments

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

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

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

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

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. 
Page 25

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)


2.22
Financial instruments (continued)


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

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

Basic financial liabilities

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

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

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

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

 
2.23

Dividends

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

Page 26

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

3.


Judgements in applying accounting policies and key sources of estimation uncertainty

 In preparing these financial statements, the directors have made the following judgements:

Intangible assets

Commercial viability
Judgement is required in determining when development projects demonstrate sufficient technical feasibility and commercial potential to meet the capitalisation criteria in FRS 102. This includes assessing expected market demand and the likelihood of generating future economic benefits.

Capitalisation of development costs
Management evaluates when activities move from research to development and which costs are directly attributable to creating an identifiable asset. Only expenditure that can be reliably measured and is expected to contribute to future benefits is capitalised.

Impairment assessment
Development assets are reviewed for impairment when indicators arise or when not yet available for use. Estimating recoverable amounts involves forecasting future cash flows and selecting appropriate discount rates, both of which involve inherent uncertainty.

Deferred tax assets

Deferred tax assets are recognised for trading losses incurred to the extent that the Directors considers it probable that an asset will be recovered. 


4.


Turnover

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


2025
2024
£
£

Consultancy
9,403,770
7,387,718

Licences
3,543,382
3,539,166

Intercompany recharges
167,036
429,224

13,114,188
11,356,108


Analysis of turnover by country of destination:

2025
2024
£
£

United Kingdom
11,247,161
9,004,939

Rest of the world
1,867,027
2,351,169

13,114,188
11,356,108


Page 27

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

5.


Other operating income

2025
2024
£
£

Government grants receivable
221,796
-

221,796
-



6.


Operating profit

The operating profit is stated after charging:

2025
2024
£
£

Exchange differences
197,633
(39,235)

Other operating lease rentals
187,160
114,943


7.


Auditor's remuneration

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


2025
2024
£
£

The audit of the consolidated, parent and group companies financial statements
30,000
27,018

Tax compliance services
7,500
6,237

All other non-audit services
21,770
25,592

Page 28

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

8.


Employees

Staff costs, including directors' remuneration, were as follows:


Group
Group
2025
2024
£
£


Wages and salaries
863,251
900,216

Social security costs
168,562
97,707

Cost of defined contribution scheme
62,606
43,903

1,094,419
1,041,826


In addition to the above, employee costs of £751,602 (2024 - £645,594) were capitalised during the year in relation to the group’s ongoing development of its software offerings.

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



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









Employees and directors
23
25
4
4


9.


Directors' remuneration

2025
2024
£
£

Directors' emoluments
223,831
36,384

223,831
36,384


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

The highest paid director received remuneration of £189,774 (2024 - £NIL).

The value of the Group's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £11,250 (2024 - £NIL).

The compensation paid or payable to key management for employee services is £223,831 (2024 - £36,384).

Page 29

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

10.


Interest receivable

2025
2024
£
£


Other interest receivable
30,506
19,455

30,506
19,455


11.


Interest payable and similar expenses

2025
2024
£
£


Bank interest payable
6,756
68,107

Other interest payable
14,473
3

21,229
68,110


12.


Taxation


2025
2024
£
£

Corporation tax


Current tax on profits for the year
42,104
106


Total current tax

42,104
106

Deferred tax


Origination and reversal of timing differences
709,162
292,267

Total deferred tax

709,162
292,267


Tax on profit
751,266
292,373
Page 30

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
 
12.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is higher than (2024 - lower than) 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
2,962,418
2,258,272


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
740,605
564,568

Effects of:


Non-tax deductible amortisation of goodwill and impairment
24,993
24,993

Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
3,690
32,348

Capital allowances for year in excess of depreciation
409
226

Non-taxable income regarding profit share of associates
(24,136)
-

Adjustment in research and development tax credit leading to a decrease in the tax charge
-
(389,570)

Tax impact of costs claimed under research and development scheme
42,141
-

Adjustments in respect of prior periods (deferred tax)
-
55,754

Movement in deferred tax not recognised
-
(1,942)

Other differences leading to an increase/(decrease) in the tax charge
(36,436)
5,996

Total tax charge for the year
751,266
292,373


Factors that may affect future tax charges

There were no factors that may affect future tax charges.


13.


Dividends

2025
2024
£
£


Ordinary dividends paid
330,000
300,000

330,000
300,000

Page 31

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

14.


Intangible assets

Group





Software
Goodwill
Total

£
£
£



Cost


At 1 January 2025
1,817,020
999,702
2,816,722


Additions
2,108,054
-
2,108,054



At 31 December 2025

3,925,074
999,702
4,924,776



Amortisation


At 1 January 2025
-
124,962
124,962


Charge for the year
-
99,970
99,970



At 31 December 2025

-
224,932
224,932



Net book value



At 31 December 2025
3,925,074
774,770
4,699,844



At 31 December 2024
1,817,020
874,740
2,691,760



Page 32

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

15.


Tangible fixed assets

Group



Fixtures and fittings
Office equipment
Computer equipment
Total

£
£
£
£



Cost or valuation


At 1 January 2025
16,087
32,560
31,277
79,924


Additions
8,916
-
-
8,916


Disposals
-
-
(969)
(969)



At 31 December 2025

25,003
32,560
30,308
87,871



Depreciation


At 1 January 2025
9,491
2,833
4,398
16,722


Charge for the year
3,859
6,798
10,425
21,082


Disposals
-
-
(511)
(511)



At 31 December 2025

13,350
9,631
14,312
37,293



Net book value



At 31 December 2025
11,653
22,929
15,996
50,578



At 31 December 2024
6,596
29,727
26,879
63,202

Page 33

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

16.


Fixed asset investments

Group





Investments in associates

£



Cost or valuation


At 1 January 2025
-


Share of profit
96,546



At 31 December 2025
96,546






Net book value



At 31 December 2025
96,546



At 31 December 2024
-

Company





Investments in subsidiary companies
Investments in associates
Total

£
£
£



Cost or valuation


At 1 January 2025
2,502,172
14,070
2,516,242



At 31 December 2025
2,502,172
14,070
2,516,242






Net book value



At 31 December 2025
2,502,172
14,070
2,516,242



At 31 December 2024
2,502,172
14,070
2,516,242

Page 34

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

Subsidiary undertakings


The following were subsidiary undertakings of the Company:

Name

Registered office

Class of shares

Holding

Phinsys Limited (Registered number: 07436301)
Tower 42 25 Old Broad Street, London, United Kingdom, EC2N 1HQ
Ordinary
100%
*FS-Teq Limited (Registered number: 09794302)
Tower 42 25 Old Broad Street, London, United Kingdom, EC2N 1HQ
Ordinary
100%

*The interest in this subsidiary is held indirectly through wholly owned subsidiary undertakings. 

Phinsys Limited and FS-Teq Limited are exempt from the requirement to have an audit under the provisions of section 479A of the Companies Act 2006. 


Associated undertakings


The Group had three associated undertakings in the year with a 49% holding in each:

Phinsys International Limited had a loss in the year of £785 and equity of £25,977. 

Phinsys Solutions Limited (UAE) had a loss in the year of £199,967 and equity of (£233,295).

Phinsys US Inc had a profit in the year of £116,625 and equity of £83,712.

Page 35

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

17.


Debtors

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

Due after more than one year

Amounts owed by group undertakings
1,521,020
-
-
-

Other debtors
-
200,000
-
200,000

1,521,020
200,000
-
200,000


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

Due within one year

Trade debtors
1,715,791
1,268,274
-
-

Amounts owed by group undertakings
184,725
2,065,660
105,000
20,638

Other debtors
339,641
264,777
-
50,001

Prepayments and accrued income
321,502
178,913
30,142
3,696

Deferred taxation
-
95,801
10,929
10,929

2,561,659
3,873,425
146,071
85,264


Amounts owed by group undertakings are unsecured and repayable on demand.


18.


Cash and cash equivalents

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

Cash at bank and in hand
2,249,597
1,084,560
58,453
-

2,249,597
1,084,560
58,453
-


Page 36

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

19.


Creditors: Amounts falling due within one year

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

Bank loans
-
200,000
-
-

Trade creditors
1,186,536
1,049,382
32,793
-

Corporation tax
-
142
-
-

Other taxation and social security
343,261
252,972
-
-

Other creditors
524,401
372,979
250,000
250,000

Accruals and deferred income
3,555,073
2,895,345
13,963
36,932

5,609,271
4,770,820
296,756
286,932


Amounts owed to group undertakings are unsecured and repayable on demand.


20.


Creditors: Amounts falling due after more than one year

Group
Group
2025
2024
£
£

Bank loans
-
66,667

-
66,667




Page 37

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

21.


Loans


Analysis of the maturity of loans is given below:


Group
Group
2025
2024
£
£

Amounts falling due within one year

Bank loans
-
200,000

Amounts falling due 1-2 years

Bank loans
-
66,667

Amounts falling due 2-5 years


-
266,667


The bank loan is secured by means of a mortgage debenture incorporating a fixed and floating charge over all assets of the creditor company (Phinsys Limited), in addition to a director's personal guarantee. Interest is payable quarterly at 3.25% p.a. over the bank's base rate. The loan was satisfied in the year. 

Page 38

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

22.


Deferred taxation


Group



2025
2024


£

£






At beginning of year
95,801
388,068


Charged to profit or loss
(709,162)
(292,267)



At end of year
(613,361)
95,801

Company


2025
2024


£

£






At beginning of year
10,929
-


Charged to profit or loss
-
10,929



At end of year
10,929
10,929

The deferred taxation balance is made up as follows:

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

Accelerated capital allowances
(788,878)
(470,056)
-
-

Tax losses carried forward
173,562
564,512
10,929
10,929

Short term timing differences
1,955
1,345
-
-

(613,361)
95,801
10,929
10,929


23.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



1,925 (2024 - 1,925) Ordinary shares of £1.00 each
1,925
1,925


Page 39

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

24.


Reserves

Share premium account

The share premium reserve represents the premium arising on the issue of equity shares. 

Merger reserve

The merger reserve includes differences between the carrying value of the investments in the accounts of the parent company and the nominal value of the shares acquired in the subsidiary due to a share for share transfer. 

Profit and loss account

The profit and loss account represents accumulated profits and losses available for distribution.


25.


Pension commitments

The Group operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Group in an independently administered fund. The pension cost charge represents contributions payable by the Group to the fund and amounted to £87,863 (2024: £49,903). Contributions totalling £15,762 (2024: £11,792) were payable to the fund at the balance sheet date and are included in creditors.


26.


Commitments under operating leases

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


Group
Group
2025
2024
£
£

Not later than 1 year
225,720
141,075

Later than 1 year and not later than 5 years
639,540
865,260

865,260
1,006,335

Page 40

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

27.


Related party transactions

Group

Transactions with associates:

During the year, the Group incurred expenses of £261,282 (2024 - £153,341) and made intercompany loans of £429,784 (2024 - £338,319) with Phinsys Solutions Limited (incorporated in UAE), a 100% owned subsidiary of Phinsys International Limited, the Group’s associate. At the year end, £330,695 (2024: £184,978) was outstanding and included within  debtors. The balance is unsecured and there are no guarantees given or received.

During the year, the Group incurred expenses of £202,808 (2024 - £Nil), made sales of £10,082 (2024: £Nil) and made intercompany loans of £272,451 (2024 - £Nil) with Phinsys US Inc. At the year end, £79,725 (2024: £Nil) was outstanding and included within  debtors. The balance is unsecured and there are no guarantees given or received.

During the year, the Group made intercompany loans of £105,000 (2024 - £Nil) with Phinsys International Limited. At the year end, £105,000 (2024: £Nil) was outstanding and included within  debtors. The balance is unsecured and there are no guarantees given or received.

Transactions with shareholders:

Consultancy costs of £251,357 (2024: £259,801) were payable to Knoxbridge Consulting Limited (incorporated in England and Wales), a company owned 100% by N Greenacre, a director in the year.  At the year end, £50,160 (2024: £50,160) was outstanding and included within creditors. 

Consultancy costs of £62,700 (2024: £283,596) were payable to Poplar Solutions Limited (incorporated in England and Wales), a company owned 100% by S Conibear, a director.  At the year end, £NIL (2024: £52,117) was outstanding and included within creditors.

Consultancy costs of £77,000 (2024: £80,000) were payable to Tyler Consulting Limited (incorporated in England and Wales), a company owned 100% by R Tyler Group Limited, a shareholder, which is owned 100% by R Tyler, a director.  At the year end, £Nil (2024: £Nil) was outstanding and included within creditors.

Transactions with key management personnel:

Key management includes the directors of the Company.

During the year, the Group incurred expenses of £303,694 (2024 - £82,216) and made intercompany loans of £337,843 (2024 - £486,277) with Phinsys Technologies Limited (incorporated in Bermuda), a company owned 100% by R Tyler, a director who holds significant influence in the Group.  There were also foreign exchange movements of £100,652 (2024 - £24,263) in favour of the Group.  At the year end, £1,190,325 (2024: £1,256,827) was outstanding and included within  debtors.  The balance is unsecured and there are no guarantees given or received.

During the year, the Group incurred expenses of £689,666 (2024: £1,237,487) and provided services resulting in income of £202,121 (2024: £983,602) with Phinsys US LLC (incorporated in Delaware, USA), a company owned 80% by R Tyler, a director who holds significant influence in the Group.  There were also foreign exchange movements of £33,359 (2024 - £14,921) in favour of the Group.  At the year end, £NIL (2024: £623,855) was outstanding and included within debtors.  The balance is unsecured and there are no guarantees given or received.

See note 9 for disclosure of the directors’ remuneration and key management compensation.
 
Page 41

 
PHINSYS GROUP HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

27.Related party transactions (continued)



28.


Controlling party

There is no parent company or ultimate controlling party. 

Page 42