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Registered number: 06629106









SHARPS PIXLEY LIMITED









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
SHARPS PIXLEY LIMITED
 
 
COMPANY INFORMATION


Directors
Nadine Grosse 
Giles Alexander Maber 




Registered number
06629106



Registered office
54 St. James' Street

London

SW1A 1JT




Independent auditors
Barnes Roffe Audit Limited
Chartered Accountants & Statutory Auditors

3 Brook Business Centre

Cowley Mill Road

Uxbridge

Middlesex

UB8 2FX





 
SHARPS PIXLEY LIMITED
 

CONTENTS



Page
Strategic report
1 - 3
Directors' report
4 - 5
Directors' responsibilities statement
6
Independent auditors' report
7 - 11
Statement of comprehensive income
12
Statement of financial position
13
Statement of changes in equity
14
Statement of cash flows
15
Analysis of net debt
16
Notes to the financial statements
17 - 31


 
SHARPS PIXLEY LIMITED
 
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

Introduction
 
The directors present their Strategic Report for Sharps Pixley Limited (“the company”) for the year ended 31 December 2025.
Business Review and Principal Activities
Sharps Pixley Limited specialises in the buying and selling of physical precious metals, including investment bars and bullion coins. The company also provides vaulting services and safety deposit box facilities for clients. Sales are conducted through three principal channels: the company’s London showroom, its online webshop, and a dedicated voice broking service serving private clients and family offices. This multi-channel model allows the company to serve a broad range of customers, from retail investors purchasing through the showroom or webshop to high-net-worth individuals and institutional clients requiring a personalised, relationship-led service.
 
The company delivered a strong trading performance in 2025. Turnover increased by 27.4% from £169,454,319 in 2024 to £215,827,218 in 2025, reflecting both heightened investor demand for physical precious metals and the benefit of significantly higher gold and silver prices throughout the year.
 
Gross profit increased from £5,402,226 in 2024 to £6,500,451 in 2025, an improvement of 20.3% in absolute terms. Gross margin reflects the competitive pricing environment in the physical precious metals market, where the company prioritises volume growth and client retention alongside margin management. Profit after taxation for the year amounted to £1,044,900 
(2024: £1,119,788). The modest reduction in profit after tax compared to the prior year reflects increased investment in compliance infrastructure, staffing, and digital systems, which the directors consider essential to support the company’s continued growth and regulatory obligations.
 
Trading activity during 2025 benefited from sustained and growing investor demand for physical precious metals. Geopolitical uncertainty, persistent inflationary pressures, and ongoing volatility in equity and currency markets drove significant inflows into gold and silver as stores of value. Record gold prices during the year also stimulated increased customer buy-back activity, contributing to higher transaction volumes across both retail and institutional client segments.
 
The company continued to expand its client base and strengthen its position as a leading specialist in the UK physical precious metals market. Investment in operational processes, compliance procedures, and digital infrastructure continued throughout the year, enhancing the customer experience and ensuring the company remains well placed to meet evolving regulatory requirements.

Page 1

 
SHARPS PIXLEY LIMITED
 

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

Principal Risks and Uncertainties
The directors continually monitor the principal risks and uncertainties facing the business. The key areas of focus are set out below.
 
Market and pricing risk: The company’s revenues are influenced by the prices of gold, silver, platinum, and palladium. Whilst volatility in precious metal stock exchange prices generally support revenue growth it also affects customer purchasing behaviour. The directors manage this exposure through active inventory management and responsive pricing policies.
 
Regulatory and compliance risk: The precious metals sector is subject to increasing regulatory scrutiny, including anti-money laundering obligations and sanctions compliance requirements. The company maintains robust compliance procedures and invests in ongoing training and systems to meet these obligations. The directors are not aware of any sanctions affecting existing clients.
 
Geopolitical risk: The company continues to monitor geopolitical developments, including the ongoing conflict in Ukraine and broader international tensions. Certain suppliers may experience operational delays due to international trade restrictions. The directors do not consider current geopolitical developments to present a material risk to the company’s operations, though the position continues to be monitored closely.
 
Operational risk: The company’s continued investment in digital infrastructure and operational processes is designed to reduce operational risk and support scalable growth.
Future Outlook
The directors view the outlook for the business with confidence. Demand for physical precious metals and related storage services remains robust. The company’s strong revenue growth in 2025 demonstrates its ability to capitalise on favourable market conditions, and the investments made in compliance, technology, and customer service during the year are expected to deliver tangible operational and commercial benefits in the periods ahead.
 
Looking forward, the directors intend to build on the company’s established position in the UK market by deepening relationships with existing clients, broadening its reach across the private client and family office segment, and continuing to develop the webshop as a channel for retail investors. The business is well placed to benefit from structural trends driving long-term demand for physical precious metals, and the directors remain committed to growing the company in a sustainable and responsible manner.

Page 2

 
SHARPS PIXLEY LIMITED
 

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



This report was approved by the board on 21 May 2026 and signed on its behalf.



Nadine Grosse
Director

Page 3

 
SHARPS PIXLEY 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.

Results and dividends

The profit for the year, after taxation, amounted to £1,044,900 (2024 - £1,119,788).

No dividends were paid in the current year or prior year. No dividends have been declared post year end.
Going concern assumption
The directors have reviewed the financial position and the liquidity of the company and note that the company is profitable, has net current assets of £11,384,449 (2024 - £9,999,566) and cash and cash equivalent as at the year end of £9,111,103 (2024 - £9,179,810).
The directors’ cashflow projection shows that the company will be able to meet its liabilities as they fall due, and for a period of not less than 12 months from the approval of these financial statements, and will continue to operate as a going concern. 
Based on their assessment, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future, being at least 12 months from the date of approval of these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Directors

The directors who served during the year were:

Andreas R. Habluetzel, CEO (resigned 8 April 2025)
Tino K. Porzel, CFO (resigned 20 March 2025)
Nadine Grosse (appointed 20 March 2025)
Giles Alexander Maber (appointed 20 March 2025)
Claudia Barghoorn (appointed 20 March 2025, resigned 8 October 2025)

The directors did not benefit from third party indemnities during the year (2024 - £Nil).

Disclosure of information to auditors

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

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

Post balance sheet events
There are no post balance sheet events that require disclosure or amendments to the financial statements.

Auditors

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

Page 4

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

This report was approved by the board on 21 May 2026 and signed on its behalf.
 





Nadine Grosse
Director

Page 5

 
SHARPS PIXLEY LIMITED
 
 
DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2025

The directors are responsible for preparing the  Annual Report and the audited 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  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.

Page 6

 
SHARPS PIXLEY LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF SHARPS PIXLEY LIMITED
 

Opinion


We have audited the financial statements of Sharps Pixley Limited (the 'Company') for the year ended 31 December 2025, which comprise the Statement of comprehensive income, the Statement of financial position, the Statement of cash flows, the 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 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 Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


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.


Page 7

 
SHARPS PIXLEY LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF SHARPS PIXLEY LIMITED (CONTINUED)


Other information


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


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

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


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


Matters on which we are required to report by exception
 

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


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


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


Page 8

 
SHARPS PIXLEY LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF SHARPS PIXLEY LIMITED (CONTINUED)


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 6, 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.
Auditors' responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below.
Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with law and regulations, was as follows:  
 
The engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations; 
We identified the laws and regulations applicable to the company through discussion with directors and other management, and from our commercial knowledge and experience of the relevant sector;
The specific laws and regulations which we considered may have a direct material effect on the financial statements or the operations of the company, are as follows:
 
°Companies Act 2006. 
°FRS102. 
°Employment legislation.
°Tax legislation.
 
We assessed the extent of compliance with the laws and regulations identified above through making enquiries of management, reviewing board minutes and inspecting legal correspondence; and
Laws and regulations were communicated within the audit team at the planning meeting, and during the audit as any further laws and regulation were identified. The audit team remained alert to instances of non-compliance throughout the audit.
Page 9

 
SHARPS PIXLEY LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF SHARPS PIXLEY LIMITED (CONTINUED)


 

We assessed the susceptibility of the company’s financial statements to material misstatement, including obtaining an understanding of how fraud might occur by:  
 
Making enquiries of management as to where they consider there was susceptibility to fraud and their knowledge of actual suspected and alleged fraud;
Considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and regulations; 
Reviewing the financial statements and testing the disclosures against supporting documentation; 
Performing analytical procedures to identify any unusual or unexpected trends or anomalies;
Inspecting and testing journal entries to identify unusual or unexpected transactions; 
Assessing whether judgement and assumptions made in determining significant accounting estimates were indicative of management bias; and 
Investigating the rationale behind significant transactions, or transactions that are unusual or outside the company’s usual course of business.
 
The areas that we identified as being susceptible to misstatement through fraud were: 
 
Management bias in the estimates and judgements made; 
Management override of controls; and 
Posting of unusual journals or transactions. 


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 Auditors' report.


Page 10

 
SHARPS PIXLEY LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF SHARPS PIXLEY 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 Auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Elliot S J Arwas (Senior statutory auditor)
for and on behalf of
Barnes Roffe Audit Limited
Chartered Accountants & Statutory Auditors
3 Brook Business Centre
Cowley Mill Road
Uxbridge
Middlesex
UB8 2FX

21 May 2026
Page 11

 
SHARPS PIXLEY LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2025

2025
2024
Note
£
£

  

Turnover
 4 
215,827,218
169,454,319

Cost of sales
  
(209,326,767)
(164,052,093)

Gross profit
  
6,500,451
5,402,226

Administrative expenses
  
(4,872,564)
(3,977,932)

Exceptional administrative expenses
 11 
(299,851)
-

Operating profit
 5 
1,328,036
1,424,294

Interest receivable and similar income
 9 
164,311
207,704

Profit before tax
  
1,492,347
1,631,998

Tax on profit
 10 
(447,447)
(512,210)

Profit for the financial year
  
1,044,900
1,119,788

Total comprehensive income for the year
  
1,044,900
1,119,788

All results are from continuing operations.
There is no other comprehensive income and as such no separate Statement of other comprehensive income has been presented.
The notes on pages 17 to 31 form part of these financial statements.

Page 12

 
SHARPS PIXLEY LIMITED
REGISTERED NUMBER: 06629106

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 12 
2,291,300
2,606,778

  
2,291,300
2,606,778

Current assets
  

Stocks
 13 
470,996
323,964

Debtors: amounts falling due within one year
 14 
7,374,131
5,286,979

Cash at bank and in hand
 15 
9,111,103
9,179,810

  
16,956,230
14,790,753

Creditors: amounts falling due within one year
 16 
(5,571,781)
(4,791,187)

Net current assets
  
 
 
11,384,449
 
 
9,999,566

Total assets less current liabilities
  
13,675,749
12,606,344

Provisions for liabilities
  

Other provisions
 17 
(724,638)
(700,133)

  
 
 
(724,638)
 
 
(700,133)

Net assets
  
12,951,111
11,906,211


Capital and reserves
  

Called up share capital 
 18 
1,000
1,000

Profit and loss account
 19 
12,950,111
11,905,211

  
12,951,111
11,906,211


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 May 2026.




Nadine Grosse
Director

The notes on pages 17 to 31 form part of these financial statements.

Page 13

 
SHARPS PIXLEY 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 2025
1,000
11,905,211
11,906,211


Comprehensive income for the year

Profit for the year
-
1,044,900
1,044,900
Total comprehensive income for the year
-
1,044,900
1,044,900


At 31 December 2025
1,000
12,950,111
12,951,111



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


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 January 2024
1,000
10,785,423
10,786,423


Comprehensive income for the year

Profit for the year
-
1,119,788
1,119,788
Total comprehensive income for the year
-
1,119,788
1,119,788


At 31 December 2024
1,000
11,905,211
11,906,211


The notes on pages 17 to 31 form part of these financial statements.

Page 14

 
SHARPS PIXLEY LIMITED
 

STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2025

2025
2024
£
£

Cash flows from operating activities

Profit for the financial year
1,044,900
1,119,788

Adjustments for:

Depreciation of tangible assets
454,938
454,445

Interest receivable
(164,311)
(207,704)

Taxation charge
447,447
512,210

(Increase) in stocks
(147,032)
(97,821)

(Increase)/decrease in debtors
(2,069,169)
3,967,162

(Increase)/decrease in amounts owed by groups
(17,983)
-

Increase in creditors
1,080,469
579,228

Increase in amounts owed to group undertakings
35,927
146,963

Increase in provisions
24,505
23,676

Corporation tax (paid)/received
(783,249)
31,525

Net cash (used in)/generated from operating activities

(93,558)
6,529,472


Cash flows from investing activities

Purchase of tangible fixed assets
(139,460)
(9,810)

Interest received
164,311
207,704

Net cash generated from investing activities
24,851
197,894

Net (decrease)/increase in cash and cash equivalents
(68,707)
6,727,366

Cash and cash equivalents at beginning of year
9,179,810
2,452,444

Cash and cash equivalents at the end of year
9,111,103
9,179,810


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
9,111,103
9,179,810

9,111,103
9,179,810


The notes on pages 17 to 31 form part of these financial statements.

Page 15

 
SHARPS PIXLEY LIMITED
 

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

9,179,810

(68,707)

9,111,103


9,179,810
(68,707)
9,111,103

The notes on pages 17 to 31 form part of these financial statements.

Page 16

 
SHARPS PIXLEY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

Sharps Pixley Limited (the Company) is a private Company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company’s registered office is 54 St. James's Street, London, SW1A 1JT.
The continuing activity of the company is that of bullion brokers.

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 (see note 3).

The following principal accounting policies have been applied:

  
2.2

Going concern

The directors have reviewed the financial position and the liquidity of the company and note that the company is profitable, has net current assets of £11,384,449 (2024 - £9,999,566) and cash and cash equivalent as at the year end of £9,111,103 (2024 - £9,179,810).
The directors’ cashflow projection shows that the company will be able to meet its liabilities as they fall due, and for a period of not less than 12 months from the approval of these financial statements, and will continue to operate as a going concern. 
Based on their assessment, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future, being at least 12 months from the date of approval of these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Page 17

 
SHARPS PIXLEY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.3

Foreign currency translation

Functional and presentation currency
The Company's functional and presentational currency is GBP.
Transactions and balances
Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.
At each year 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 year end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in the Statement of comprehensive income. 

 
2.4

Revenue

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

Sale of goods

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

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 Company 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 18

 
SHARPS PIXLEY 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 the Statement of comprehensive income 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.

 
2.6

Interest income

Interest income is recognised in the Statement of comprehensive income using the effective interest method.

 
2.7

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 the Statement of comprehensive income when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of financial position. The assets of the plan are held separately from the Company in independently administered funds.

 
2.8

Taxation

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

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

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

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


Page 19

 
SHARPS PIXLEY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.9

Exceptional items

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

 
2.10

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.

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:

Leasehold improvements
-
Straight line over the lease term
Fixtures and fittings
-
Straight line over 4 years
Computer equipment
-
Straight line over 4 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 the Statement of comprehensive income.

 
2.11

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis.

At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in the Statement of comprehensive income.

 
2.12

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.

 
2.13

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.

Page 20

 
SHARPS PIXLEY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.14

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

  
2.15

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.
Provisions are charged as an expense to the Statement of comprehensive income in the year that the Company becomes aware of the obligation, and are measured at the best estimate at the Statement of financial position date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.
When payments are eventually made, they are charged to the provision carried in the Statement of financial position.

 
2.16

Financial instruments

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

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

Other financial assets

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

Impairment of financial assets

Financial assets are assessed for indicators of impairment at each reporting date. 

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
Page 21

 
SHARPS PIXLEY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)


2.16
Financial instruments (continued)

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.

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.
Basic financial liabilities, which include trade and other payables, bank loans and other loans are initially measured at their transaction price after transaction costs. When this constitutes a financing transaction, whereby the debt instrument 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.


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.

Other financial instruments

Derivatives, including forward exchange contracts, futures contracts and interest rate swaps, are not classified as basic financial instruments. These are initially recognised at fair value on the date the derivative contract is entered into, with costs being charged to the profit or loss. They are subsequently measured at fair value with changes in the profit or loss.

Debt instruments that do not meet the conditions as set out in FRS 102 paragraph 11.9 are subsequently measured at fair value through the profit or loss. This recognition and measurement would also apply to financial instruments where the performance is evaluated on a fair value basis as with a documented risk management or investment strategy.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Company transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Company will continue to recognise the value of the portion of the risks and rewards retained.
Page 22

 
SHARPS PIXLEY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)


2.16
Financial instruments (continued)


Derecognition of financial liabilities

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

  
2.17

Restatement of comparatives

Comparable amounts have been restated to reflect a change in presentation whereby payments on account, which were previously included within trade and other creditors, are now presented separately as “payments on account”. This change is presentational only and has no impact on previously reported profits or net assets.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In preparing the financial statements, management is required to make estimates and assumptions which affect reported income, expenses, assets and liabilities. Use of available information and application of judgement are inherent in the formation of estimates, together with past experience and expectations of future events that are believed to be reasonable under the circumstances. Actual results in the future could differ from such estimates. There are no key sources of estimation uncertainty.
As set out in 2.4 above, one of the conditions for recognition of revenue is the transfer of significant risks and rewards of ownership to the buyer. A key judgment around certain purchases undertaken to manage market risk, is whether the Company becomes exposed to the risks and rewards of ownership and consequently whether any onward sale should be recognised as revenue. Where the Company is not exposed to the risks and rewards of ownership, the initial purchase and the subsequent sale are not included within cost of sales and revenue respectively.
Other than as noted above, there are no significant judgments and or sources of estimation uncertainty in preparing the financial statements. 

Page 23

 
SHARPS PIXLEY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

4.


Turnover

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


2025
2024
£
£

Service income on lockers
1,572,879
1,560,924

Sale of precious metals
214,254,339
167,893,395

215,827,218
169,454,319


Analysis of turnover by country of destination:

2025
2024
£
£

United Kingdom
214,907,218
169,454,319

Rest of Europe
920,000
-

215,827,218
169,454,319



5.


Operating profit

The operating profit is stated after charging/(crediting):

2025
2024
£
£

Depreciation of tangible fixed assets
454,938
454,445

Exchange differences
(2,324)
(104,425)

Other operating lease rentals
473,593
468,946


6.


Auditors' remuneration

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


2025
2024
£
£

Fees payable to the Company's auditor for the audit of the Company's annual financial statements
27,000
25,750
Page 24

 
SHARPS PIXLEY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

7.


Employees

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


2025
2024
£
£

Wages and salaries
786,728
719,185

Social security costs
135,794
79,605

Cost of defined contribution scheme
33,805
25,566

956,327
824,356


All employees are considered key management personnel, therefore the remuneration for key management personnel is as disclosed for all employees above.

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


        2025
        2024
            No.
            No.







Directors
2
2



Sales and administration
9
7

11
9


8.


Directors' remuneration

2025
2024
£
£

Directors' emoluments
141,250
-

Company contributions to defined contribution pension schemes
9,900
-

151,150
-


During the year retirement benefits were accruing to no directors (2024 - NIL) in respect of defined contribution pension schemes.

Page 25

 
SHARPS PIXLEY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

9.


Interest receivable

2025
2024
£
£


Other interest receivable
164,311
207,704

164,311
207,704


10.


Taxation


2025
2024
£
£

Corporation tax


Current tax on profits for the year
447,447
512,210


Total current tax
447,447
512,210

Deferred tax

Total deferred tax
-
-


Tax on profit
447,447
512,210

Factors affecting tax charge for the year

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

2025
2024
£
£


Profit on ordinary activities before tax
1,492,347
1,631,998


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
373,087
408,000

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
885
1,536

Capital allowances for year in excess of depreciation
72,022
102,649

Other timing differences leading to an increase in taxation
1,453
25

Total tax charge for the year
447,447
512,210

Page 26

 
SHARPS PIXLEY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
 
10.Taxation (continued)


Factors that may affect future tax charges

There are no significant factors affecting future tax charges.


11.


Exceptional items

2025
2024
£
£


Exceptional items
299,851
-

299,851
-

Page 27
 


 
SHARPS PIXLEY LIMITED


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


12.


Tangible fixed assets


Leasehold improvements
Fixtures & fittings
Computer equipment
Assets under construction
Total

£
£
£
£
£



Cost


At 1 January 2025
5,621,667
241,088
62,145
-
5,924,900


Additions
14,547
18,546
10,330
96,037
139,460



At 31 December 2025

5,636,214
259,634
72,475
96,037
6,064,360



Depreciation


At 1 January 2025
3,111,448
154,494
52,180
-
3,318,122


Charge for the year
425,153
24,871
4,914
-
454,938



At 31 December 2025

3,536,601
179,365
57,094
-
3,773,060



Net book value



At 31 December 2025
2,099,613
80,269
15,381
96,037
2,291,300



At 31 December 2024
2,510,219
86,594
9,965
-
2,606,778

Page 28
 
SHARPS PIXLEY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

13.


Stocks

2025
2024
£
£

Precious metals
470,996
323,964

470,996
323,964



14.


Debtors

2025
2024
£
£


Trade debtors
6,288,254
4,544,837

Amounts owed by group undertakings
62,747
44,764

Other debtors
960,285
217,595

Prepayments and accrued income
62,845
479,783

7,374,131
5,286,979



15.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
9,111,103
9,179,810

9,111,103
9,179,810


All cash held is available for use by the company.

Page 29

 
SHARPS PIXLEY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

16.


Creditors: Amounts falling due within one year

2025
As restated 2024
£
£

Payments on account
3,478,429
2,384,999

Trade creditors
228,021
239,784

Amounts owed to group undertakings
182,890
146,963

Corporation tax
147,446
512,210

Other taxation and social security
358,911
63,617

Other creditors
4,542
3,219

Accruals and deferred income
1,171,542
1,440,395

5,571,781
4,791,187



17.


Provisions





Dilapidation provision

£





At 1 January 2025
700,133


Charged to the Statement of comprehensive income
24,505



At 31 December 2025
724,638


18.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



900 A Ordinary shares of £1.00 each
900
900
50 B Ordinary shares of £1.00 each
50
50
50 C Ordinary shares of £1.00 each
50
50

1,000

1,000

B Ordinary shares and C Ordinary shares have no voting rights whilst A Ordinary shares have full voting rights.


Page 30

 
SHARPS PIXLEY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

19.


Reserves

Profit and loss account

Profit and loss account includes all current and prior year retained profits and losses.


20.


Pension commitments

The company operates a defined contribution 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 £33,805 (2024 - £25,566). Contributions totalling £4,542 (2024 - £2,159) were outstanding as at year end.


21.


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
420,000
420,000

Later than 1 year and not later than 5 years
175,000
595,000

595,000
1,015,000


22.


Related party transactions

The company has taken advantage of the exemption allowed by FRS102, as a wholly-owned subsidiary, not to disclose any transactions between the company and other wholly-owned group undertakings.

23.


Post balance sheet events

There are no post balance sheet events that require disclosure or amendments to the financial statements.


24.


Ultimate parent undertaking and controlling party

The immediate parent undertaking is Degussa Holding AG, a company incorporated in Switzerland. The ultimate parent company is Ligana AG, a company incorporated in Liechtenstein.

The financial statements of the company are consolidated in the financial statements of Degussa Holding AG. Consolidated financial statements can be obtained at Oberneuhofstrasse 12, 6340 Baar, Switzerland.

The ultimate controlling party is Mr A F von Finck.

 
Page 31