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Registered number: 07584959









QUAI ADMINISTRATION SERVICES LIMITED









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
COMPANY INFORMATION


Directors
D Alexander 
G Beschizza 
C George 
R Graham 
S Parsons 
T Sargisson 
A Webb 
I Willis 




Registered number
07584959



Registered office
16 Tesla Court
Innovation Way

Peterborough,

England

PE2 6FL




Independent auditors
Barnes Roffe Audit Limited
Chartered Accountants & Statutory Auditor

Leytonstone House

3 Hanbury Drive

London

E11 1GA





 
QUAI ADMINISTRATION SERVICES LIMITED
 

CONTENTS



Page
Group strategic report
 
1 - 2
Directors' report
 
3 - 4
Independent auditors' report
 
5 - 8
Consolidated statement of income and retained earnings
 
9
Consolidated balance sheet
 
10 - 11
Company balance sheet
 
11
Consolidated statement of changes in equity
 
12
Company statement of changes in equity
 
13
Consolidated statement of cash flows
 
14
Notes to the financial statements
 
15 - 34


 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

Business review
 
Quai Administration Services Limited and its subsidiaries (“the Group”) continued to make good progress during the year with ongoing recurring administration fees increasing to £5m, while total revenue increased to £6.5m for the Group. Assets under Administration (“AuA”) increased to £2.9bn which, together with a strong pipeline of new business, provides a solid platform for further growth in fee income.

The Group continues to make significant investment in developing its proprietary technology platform, extending the range of products and services it supports and further automating process flows while making integration with customers and their investors simpler, more cost effective and secure. At 31 December 2025 circa 470,000 investor accounts were supported by the platform, up from circa 260,000 at 31 December 2024.
 
In August 2025, the company raised further share capital and converted its existing convertible loan notes into equity. The company also increased its existing loan with Salica to continue to fund its growth.
 
Following the acquisition of Intelligent Money’s book of business called Intelligent in May 2024, the acquisition has been successfully integrated into the existing business. The Group now operates across two sites, Peterborough and Nottingham.

Principal risks and uncertainties
 
The board and senior executive management team regularly reviews risks and uncertainties facing the business and maintains a risk register outlining the nature of the analysed risk, categorised by impact (inherent risk) and in each case setting out risk mitigation activities and residual risk. The principal risks faced by the business are considered below.

Market Risk – Refers to those risks that arise from fluctuations in values or income from assets, or from movements in interest and/or exchange rates. The Group is exposed to market risk due to revenue being calculated based on asset values (mainly for the Corporate Client business proposition) and attrition of accounts for the direct business (Intelligent Money). Attrition is driven by investor behaviour, product features and customer service, leading to a reduction in annual fees. AuA and potential fluctuations are monitored on a monthly basis at Board level while customer attrition is also reviewed with potential long term impacts analysed and mitigations put in place.

Liquidity Risk – There is a risk that cashflow is insufficient to meet ongoing overheads. The Board review cash forecasts on a monthly basis and consider action that might need to be taken in order to improve cash flow and make available additional working capital. The group has been able to raise additional capital when necessary and as revenue grows (underpinned by a stable cost base) and new clients from an already strong pipeline launch their products on the platform, the Board are confident that  necessary further capital could be raised if required. 

Regulatory Risk – The group operates in a highly regulated environment, providing services to customers who undertake activities as regulated financial service businesses. There is risk associated with the activities undertaken in the provision of savings and investment products, in the governance of the products and documentation supporting the products. The outsourced administration services involve provision of services designed to support customers’ ability to comply with FCA rules. To mitigate this risk the group employs suitably qualified senior managers with wide-ranging financial sector expertise in other regulated businesses. In addition, third party systems and third party consulting expertise is utilised as and when required. Regulatory change is routinely monitored and planned for where it impacts the business.

Operational Risk – This risk arises from processes undertaken within and transactions flowing through the group’s technology platform. The risks associated with technological and operational process failure is carefully reviewed by the senior management team and where necessary discussed with the board. The group continues to invest in improving its internal controls around data processing; ensuring that issues when they arise are logged, analysed and remedial action taken.
Page 1

 
QUAI ADMINISTRATION SERVICES LIMITED
 

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


Financial key performance indicators
 
The key financial performance indicators used by the business are revenue, gross margin, forecast cash resources and EBIT. Regulatory requirements for the regulated subsidiary Quai Investment Services Limited are monitored regularly.

Revenue for the group grew to £6.5m in 2025 (2024: £6.1m) and the group made a loss of £2.3m (2024: loss of £429,868). The year ended 31 December 2025 reflects the ongoing growth of the business and investment in people and operating model as the baseline for future expansion. The year ended 31 December 2025 also includes additional costs following the acquisition of Intelligent Money’s book of business in the previous year.
 
The directors are satisfied with the group’s overall financial performance, building the foundation for ongoing growth.

Other key performance indicators
 
The financial key performance indicators are supplemented by a range of other key performance indicators associated with AuA growth, number of investor accounts supported and target operational performance linked to client Service Level Agreements.

Research & development activities
 
The group has several innovative projects underway which will again be recognised for Research & Development specifically around functionality for straight through pension transfers, increasing the speed, scale and efficiencies.

Future developments

The group continues to develop new products in the financial space and will continue to improve these products with different features and efficiency projects to ensure that its clients get best of breed services and system efficiencies to service the underlying customer. Further IT development will add simpler integration for clients as well as providing more scalability as the company continues to grow. Further strategic partnerships will also continue to help grow the business. 

Streamlined energy and carbon reporting ("SECR")
 
As an online and paperless group with a workforce of 73 employees and a small office footprint, the group consumed less than 40,000 kWh of energy during the year. The group falls under the definition of a low energy user and is therefore exempt from the reporting requirement under SECR.


This report was approved by the board on 2 June 2026 and signed on its behalf.



A Webb
Director

Page 2

 
QUAI ADMINISTRATION SERVICES 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 judgments 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.

Principal activity

The Group comprises Quai Administration Services Limited and its subsidiaries including the FCA regulated entity Quai Investment Services Limited. Quai Administration Services Limited provides outsourced administration to Quai Investment Services Limited. Quai Investment Services Limited manages and delivers the Group’s financial and investment products and, as a regulated entity, holds and controls client money. Together, the Group delivers investment products and the related administration and client services.

Results and dividends

The loss for the year, after taxation, amounted to £2,339,528 (2024 - loss £429,868).

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

Page 3

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025


Directors

The directors who served during the year were:

D Alexander 
G Beschizza 
C George (appointed 2 December 2025)
R Graham 
S Parsons (appointed 2 December 2025)
T Sargisson (appointed 2 December 2025)
A Webb 
K Stimson (resigned 27 January 2026) 
I Willis 


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 and the Group'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 and the Group's auditors are aware of that information.

Auditors

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

This report was approved by the board on 2 June 2026 and signed on its behalf.
 





A Webb
Director

Page 4

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF QUAI ADMINISTRATION SERVICES LIMITED
 

Opinion


We have audited the financial statements of Quai Administration Services Limited (the 'Parent Company') and its subsidiaries (the 'Group') for the year ended 31 December 2025, which comprise the Consolidated statement of income and retained earnings, 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 loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the 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 5

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF QUAI ADMINISTRATION SERVICES 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 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; or
the directors were not entitled to prepare the financial statements in accordance with the small companies regime


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 3, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
 
Page 6

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF QUAI ADMINISTRATION SERVICES LIMITED (CONTINUED)


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.


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 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:

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

the engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations;
we identified the laws and regulations applicable to the company through discussions with directors and other management, and from our commercial knowledge and experience of the relevant sector;
we focused on specific laws and regulations which we considered may have a direct material effect on the financial statements or the operations of the company, including the FCA Handbook, Companies Act 2006 and ISO standards;
we assessed the extent of compliance with the laws and regulations identified above through making enquiries of management and inspecting legal correspondence; and
identified laws and regulations were communicated within the audit team regularly and the team remained alert to instances of non-compliance throughout the audit.

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

making enquiries of management as to where they considered there was susceptibility to fraud, their
knowledge of actual, suspected and alleged fraud;
considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and regulations;
performed analytical procedures to identify any unusual or unexpected relationships;
tested journal entries to identify unusual transactions;
assessed whether judgements and assumptions made in determining the accounting estimates were indicative of potential bias; and
investigated the rationale behind significant or unusual transactions.
 
Page 7

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF QUAI ADMINISTRATION SERVICES LIMITED (CONTINUED)


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.


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.





Selven Iyaroo (Senior statutory auditor)
for and on behalf of
Barnes Roffe Audit Limited
Chartered Accountants
Statutory Auditor
Leytonstone House
3 Hanbury Drive
London
E11 1GA


3 June 2026
Page 8

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
CONSOLIDATED STATEMENT OF INCOME AND RETAINED EARNINGS
FOR THE YEAR ENDED 31 DECEMBER 2025

2025
2024
£
£

  

Turnover
  
6,541,638
6,143,045

Cost of sales
  
(2,479,703)
(1,615,725)

Gross profit
  
4,061,935
4,527,320

Administrative expenses
  
(6,098,811)
(4,666,930)

Operating loss
  
(2,036,876)
(139,610)

Interest payable and similar expenses
  
(302,652)
(290,258)

Loss before tax
  
(2,339,528)
(429,868)

Loss after tax
  
(2,339,528)
(429,868)

  

  

Retained earnings at the beginning of the year
  
(13,281,165)
(12,851,297)

Loss for the year attributable to the owners of the Parent Company
  
(2,339,528)
(429,868)

Retained earnings at the end of the year
  
(15,620,693)
(13,281,165)

The notes on pages 15 to 34 form part of these financial statements.

Page 9

 
QUAI ADMINISTRATION SERVICES LIMITED
REGISTERED NUMBER: 07584959

CONSOLIDATED BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
                                                                    Note
£
£

Fixed assets
  

Intangible assets
 11 
26,500
816,542

Tangible assets
 12 
91,607
148,942

  
118,107
965,484

Current assets
  

Debtors: amounts falling due within one year
 14 
1,149,681
937,984

Cash at bank and in hand
 15 
1,202,596
865,855

  
2,352,277
1,803,839

Creditors: amounts falling due within one year
 16 
(3,078,487)
(1,835,863)

Net current liabilities
  
 
 
(726,210)
 
 
(32,024)

Creditors: amounts falling due after more than one year
 17 
(1,600,174)
(2,510,854)

Net liabilities
  
(2,208,277)
(1,577,394)


Capital and reserves
  

Called up share capital 
 19 
12,511
9,133

Share premium account
  
13,399,905
11,694,638

Profit and loss account
  
(15,620,693)
(13,281,165)

  
(2,208,277)
(1,577,394)




The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 June 2026.




A Webb
Director

The notes on pages 15 to 34 form part of these financial statements.

Page 10

 
QUAI ADMINISTRATION SERVICES LIMITED
REGISTERED NUMBER: 07584959

COMPANY BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
                                                                    Note
£
£

Fixed assets
  

Intangible assets
 11 
26,500
816,542

Tangible assets
 12 
91,607
148,942

Investments
 13 
490,003
490,003

  
608,110
1,455,487

Current assets
  

Debtors: amounts falling due within one year
 14 
918,210
695,285

Cash at bank and in hand
 15 
264,560
157,062

  
1,182,770
852,347

Creditors: amounts falling due within one year
 16 
(2,568,591)
(1,276,533)

Net current liabilities
  
 
 
(1,385,821)
 
 
(424,186)

  

Creditors: amounts falling due after more than one year
 17 
(1,600,174)
(2,510,854)

  

Net liabilities
  
(2,377,885)
(1,479,553)


Capital and reserves
  

Called up share capital 
 19 
12,511
9,133

Share premium account
  
13,399,905
11,694,638

Profit and loss account
  
(15,790,301)
(13,183,324)

  
(2,377,885)
(1,479,553)




The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 June 2026.


A Webb
Director

The notes on pages 15 to 34 form part of these financial statements.

Page 11
 

 
QUAI ADMINISTRATION SERVICES LIMITED


 

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



Called up share capital
Share premium account
Profit and loss account
Equity attributable to owners of Parent Company
Total equity


£
£
£
£
£



At 1 January 2024
9,123
11,684,648
(12,851,297)
(1,157,526)
(1,157,526)





Loss for the year
-
-
(429,868)
(429,868)
(429,868)


Shares issued during the year
10
9,990
-
10,000
10,000





At 1 January 2025
9,133
11,694,638
(13,281,165)
(1,577,394)
(1,577,394)





Loss for the year
-
-
(2,339,528)
(2,339,528)
(2,339,528)


Shares issued during the year
3,378
1,705,267
-
1,708,645
1,708,645



At 31 December 2025
12,511
13,399,905
(15,620,693)
(2,208,277)
(2,208,277)



The notes on pages 15 to 34 form part of these financial statements.

Page 12

 

 
QUAI ADMINISTRATION SERVICES 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
9,123
11,684,648
(12,758,723)
(1,064,952)





Loss for the year
-
-
(424,601)
(424,601)


Shares issued during the year
10
9,990
-
10,000





At 1 January 2025
9,133
11,694,638
(13,183,324)
(1,479,553)





Loss for the year
-
-
(2,606,977)
(2,606,977)


Shares issued during the year
3,378
1,705,267
-
1,708,645



At 31 December 2025
12,511
13,399,905
(15,790,301)
(2,377,885)



The notes on pages 15 to 34 form part of these financial statements.

Page 13
 
QUAI ADMINISTRATION SERVICES LIMITED
 

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

2025
2024
£
£

Cash flows from operating activities

Loss for the financial year
(2,339,528)
(429,868)

Adjustments for:

Amortisation of intangible assets
579,612
336,222

Depreciation of tangible assets
80,467
40,687

Interest paid
302,652
290,258

(Increase) in debtors
(211,697)
(426,750)

(Decrease) in creditors
(162,101)
(114,825)

Deferred income released (non-cash)
-
(625,500)

Interest paid
(302,652)
(160,681)

Increase in deferred income
-
347,892

Impairment of intangible assets
240,431
-

Net cash generated from operating activities

(1,812,816)
(742,565)

Cash flows from investing activities

Purchase of intangible fixed assets
(30,000)
(399,999)

Purchase of tangible fixed assets
(23,132)
(150,045)

Purchase of investments
-
(1)

Net cash from investing activities

(53,132)
(550,045)

Cash flows from financing activities

Issue of ordinary shares
1,708,645
10,000

Proceeds from borrowings
500,000
1,100,000

Repayment of borrowings
-
(86,046)

Repayment of bank loans
(5,956)
62,753

Net cash used in financing activities
2,202,689
1,086,707

Net increase/(decrease) in cash and cash equivalents
336,741
(205,903)

Cash and cash equivalents at beginning of year
865,855
1,071,758

Cash and cash equivalents at the end of year
1,202,596
865,855


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
1,202,596
865,855


The notes on pages 15 to 34 form part of these financial statements.

Page 14

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

Quai Administration Services Limited (“the company”) is a private company limited by shares and incorporated in England and Wales. The registered office is 16 Tesla Court, Innovation Way, Lynch Wood, Peterborough, PE2 6LF.

The Group consists of Quai Administration Services Limited and all of its subsidiaries.

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

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 income and retained earnings from the date on which control is obtained. They are deconsolidated from the date control ceases.

 
2.3

Going concern

The directors are required to prepare the financial statements on the going concern basis unless it is
inappropriate to presume that the company will continue in business. In assessing the appropriateness of this assumption, the directors have considered the group's ability to meet its liabilities as they fall due for a period of at least 12 months from the date of signing of the financial statements. This includes consideration of the available cash resources arising from new loan facilities agreed since the end of the financial year, together with a review of profit projections and cash flow forecasts which indicate that existing cash resources will be sufficient to meet ongoing liabilities for the period of assessment.

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

Page 15

 
QUAI ADMINISTRATION SERVICES 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 income and retained earnings 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

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts and settlement discounts if applicable.

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

Turnover in respect of set up fees is recognised in line with the individual agreement and is chargeable once the account is set up. Management fees are recognised in line with the period to which the service provision relates.

Fees collected and distributed on behalf of corporate clients are not recognised in turnover. Any fees collected on this basis, that have not been distributed at the accounting date, are reflected in cash at bank with a corresponding entry representing the distributable amount within other creditors.

Page 16

 
QUAI ADMINISTRATION SERVICES 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

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.

 
2.8

Borrowing costs

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

 
2.9

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.

  
2.10

Share-based payments

The company has taken the exemption relating to share-based payments on transition to FRS102 and has not applied FRS102 to equity instruments that were granted before the date of the transition.

In the case of options granted after the transition date, fair value is measured by reference to the Black-Scholes pricing model.

 
2.11

Taxation

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.


Page 17

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.12

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 income and retained earnings 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.

 Amortisation is provided on the following bases:

Computer software
-
20%
on cost
Business Intellectual Property
-
50%
on cost

 
2.13

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:

Long-term leasehold property
-
          Remaining life of lease
Fixtures and fittings
-
          25% of cost
Office equipment
-
          33% of cost

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.

Page 18

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

  
2.14

Impairment of fixed assets and goodwill

Assets that are subject to depreciation or amortisation are assessed at each balance sheet date to determine whether there is any indication that the assets are impaired. Where there is any indication that an asset may be impaired, the carrying value of the asset (or cash-generating unit to which the asset has been allocated) is tested for impairment. An impairment loss is recognised for the amount by which the asset's carrying amount exceeds its recoverable amount. The recoverable amount is the higher of an asset's (or CGUs) fair value less costs to sell and value in use. For the purposes of assessing impairment, assets are grouped at the lowest levels for which there are separately identifiable cash flows (CGUs). Non-financial assets that have been previously impaired are reviewed at each balance sheet date to assess whether there is any indication that the impairment losses recognised in prior periods may no longer exist or may have decreased.

 
2.15

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.16

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.

 
2.17

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.

 
2.18

Creditors

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

Page 19

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

  
2.19

Convertible loan notes

The proceeds received from the issue of the convertible loan notes are allocated between their financial liability and equity components. The financial liability is initially recognised at fair value (being the discounted cash flows using a market rate of interest that would be payable on a similar instrument that does not include an option to convert). The equity component is assigned to the residual amount after deducting this fair value liability from the fair value of the financial instrument as a whole. It is recognised in the 'Equity reserve' within shareholders' equity.

The financial liability is subsequently measured at amortised cost using the effective interest rate method, which ensures that any interest expense over the period to repayment is at a constant rate on the balance of the liability carried in the balance sheet. The difference between the interest expense and the coupon payable is added to the carrying amount of the liability in the balance sheet. Issue costs are apportioned between the liability and equity components of the convertible loan notes based upon their relative carrying amounts at the date of issue. The portion relating to the equity component is charged directly against equity.

Upon conversion of the financial liability to shares, the amortised cost carrying value of the liability is
derecognised in the balance sheet and an amount equal to this value is recognised within equity. The original equity component recognised at inception is reclassified from equity reserve to share premium. Upon redemption of the financial liability for cash consideration, the consideration is allocated to the amortised cost carrying value of liability and equity components at the date of the redemption. To the extent that the amount of the consideration allocated to the liability differs from the amortised cost carrying amount of the liability, the difference is recognised in the statement of comprehensive income.

  
2.20

Employee benefits

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

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably
committed to terminate the employment of an employee or to provide termination benefits.

  
2.21

Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

Page 20

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
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. 

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.
Page 21

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)


2.22
Financial instruments (continued)


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

Derecognition of financial instruments

Derecognition of financial assets

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

Derecognition of financial liabilities

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


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

a) Critical judgements in applying the Company's accounting policies

During the year, the Group recognised a write down of £240,430 in respect of goodwill arising from the acquisition of the book of business of Intelligent Money in May 2024. The write down reflects management’s judgement following a reassessment of the useful economic life of the acquired book of business.

In forming this judgement, management reviewed the performance of the book of business subsequent to acquisition against the assumptions underpinning the original valuation. Based on experience to date, management concluded that the remaining economic benefits will be realised over a shorter period than originally anticipated. As a result, the useful economic life was revised from 24 months to 18 months.

b) Key accounting estimates and assumptions

The determination of the useful economic life of the acquired book of business involves estimation uncertainty, particularly in relation to assumptions around future income streams and the timing of economic benefits. 

Page 22

 
QUAI ADMINISTRATION SERVICES 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
£
£

Recurring fees and charges
5,116,132
4,697,031

Set up fees
110,000
46,995

Other fees and charges
1,315,506
1,399,019

6,541,638
6,143,045


2025
2024
£
£

United Kingdom
6,541,638
6,143,045



5.


Operating loss

The operating loss is stated after charging:

2025
2024
£
£

Depreciation of owned tangible fixed assets
54,773
40,687

Amortisation of intangible assets
576,112
336,222

Operating lease charges
38,138
57,833


6.


Auditors' remuneration

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


2025
2024
£
£

Fees payable to the Company's auditors for the audit of the consolidated and Parent Company's financial statements
19,250
25,000

Fees payable to the Company's auditors in respect of:

Audit of the financial statements of the Company's subsidiaries
15,750
10,875

CASS Audit
12,500
10,000

Corporation tax
3,300
6,492

Page 23

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

7.


Employees

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


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


Wages and salaries
3,282,099
2,562,309
3,071,068
2,371,734

Social security costs
272,430
203,157
260,580
203,157

Cost of defined contribution scheme
130,133
102,925
122,349
102,925

3,684,662
2,868,391
3,453,997
2,677,816


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.









Administration
73
53
70
53


8.


Directors' remuneration

2025
2024
£
£

Directors' emoluments
561,512
352,141

Group contributions to defined contribution pension schemes
15,852
-

577,364
352,141


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

The highest paid director received remuneration of £210,000 (2024 - £208,000).


9.


Interest payable and similar expenses

2025
2024
£
£


Interest on bank overdrafts and loans
254,624
2,961

Interest on convertible loan notes
48,028
287,297

302,652
290,258

Page 24

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

10.


Taxation


2025
2024
£
£



Total current tax
-
-

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
£
£


Loss on ordinary activities before tax
(2,339,528)
(429,868)


Loss on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
(584,882)
(107,467)

Effects of:


Non-tax deductible amortisation of intangibles and impairment
204,136
-

Effect of expenses not deductible in determining taxable profit
67,316
-

Capital allowances for year in excess of depreciation
14,333
(12,650)

Non-taxable income less expenses not deductible for tax purposes, other than goodwill and impairment
-
29,942

Depreciation on assets not qualifying for tax allowances
-
10,172

Unrelieved tax losses carried forward
299,097
80,003

Total tax charge for the year
-
-

The Group has cumulative unused tax losses carried forward at 31 December 2025 of £7,890,723 (2024: £7,591,626).


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

Page 25

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

11.


Intangible assets

Group





Business Intellectual Property
Computer software
Goodwill
Total

£
£
£
£



Cost


At 1 January 2025
50,000
-
1,102,764
1,152,764


Additions
-
30,000
-
30,000



At 31 December 2025

50,000
30,000
1,102,764
1,182,764



Amortisation


At 1 January 2025
14,583
-
321,639
336,222


Charge for the year on owned assets
24,730
3,500
551,382
579,612


Impairment charge
10,687
-
229,743
240,430



At 31 December 2025

50,000
3,500
1,102,764
1,156,264



Net book value



At 31 December 2025
-
26,500
-
26,500



At 31 December 2024
35,417
-
781,125
816,542



Page 26

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
 
           11.Intangible assets (continued)

Company




Business Intellectual Property
Computer software
Goodwill
Total

£
£
£
£



Cost


At 1 January 2025
50,000
-
1,102,764
1,152,764


Additions
-
30,000
-
30,000



At 31 December 2025

50,000
30,000
1,102,764
1,182,764



Amortisation


At 1 January 2025
14,583
-
321,639
336,222


Charge for the year
24,730
3,500
551,382
579,612


Impairment charge
10,687
-
229,743
240,430



At 31 December 2025

50,000
3,500
1,102,764
1,156,264



Net book value



At 31 December 2025
-
26,500
-
26,500



At 31 December 2024
35,417
-
781,125
816,542

Page 27

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

12.


Tangible fixed assets

Group



Long-term leasehold property
Fixtures and fittings
Office equipment
Total

£
£
£
£



Cost or valuation


At 1 January 2025
60,028
30,351
134,986
225,365


Additions
-
1,160
21,972
23,132



At 31 December 2025

60,028
31,511
156,958
248,497



Depreciation


At 1 January 2025
12,294
21,516
42,613
76,423


Charge for the year on owned assets
27,277
3,852
49,338
80,467



At 31 December 2025

39,571
25,368
91,951
156,890



Net book value



At 31 December 2025
20,457
6,143
65,007
91,607



At 31 December 2024
47,734
8,835
92,373
148,942

Page 28

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

           12.Tangible fixed assets (continued)


Company






Long-term leasehold property
Fixtures and fittings
Office equipment
Total

£
£
£
£

Cost or valuation


At 1 January 2025
60,028
30,351
134,986
225,365


Additions
-
1,160
21,972
23,132



At 31 December 2025

60,028
31,511
156,958
248,497



Depreciation


At 1 January 2025
12,294
21,516
42,613
76,423


Charge for the year on owned assets
27,277
3,852
49,338
80,467



At 31 December 2025

39,571
25,368
91,951
156,890



Net book value



At 31 December 2025
20,457
6,143
65,007
91,607



At 31 December 2024
47,734
8,835
92,373
148,942






Page 29

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

13.


Fixed asset investments

Company





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2025
490,003



At 31 December 2025
490,003





Subsidiary undertakings


The following were subsidiary undertakings of the Company:

Name

Registered office

Class of shares

Holding

Quai Investment Services Limited
16 Tesla Court, Peterborough, UK
Ordinary
100%
Quai Trustees Limited
16 Tesla Court, Peterborough, UK
Ordinary
100%
Quai Nominees Limited
16 Tesla Court, Peterborough, UK
Ordinary
100%
Intelligent Money Trustees Limited
Shire Hall, Nottingham, UK
Ordinary
100%


14.


Debtors

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


Trade debtors
103,852
108,942
103,852
108,942

Other debtors
33,068
21,962
33,068
21,962

Prepayments and accrued income
1,012,761
807,080
781,290
564,381

1,149,681
937,984
918,210
695,285


Page 30

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

15.


Cash and cash equivalents

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

Cash at bank and in hand
1,202,596
865,855
264,560
157,062



16.


Creditors: Amounts falling due within one year

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

Other borrowings
834,724
-
834,724
-

Bank loans
5,956
5,956
5,956
5,956

Trade creditors
388,785
276,084
358,703
272,466

Other taxation and social security
214,704
142,917
161,966
106,337

Other creditors
377,174
278,869
335,033
123,254

Accruals and deferred income
1,257,144
1,132,037
872,209
768,520

3,078,487
1,835,863
2,568,591
1,276,533



17.


Creditors: Amounts falling due after more than one year

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

Bank loans and overdafts
20,944
26,900
20,944
26,900

Convertible loans
-
570,000
-
570,000

Other borrowings
1,579,230
1,913,954
1,579,230
1,913,954

1,600,174
2,510,854
1,600,174
2,510,854



18.


Deferred taxation


Deferred tax assets are recognised to the extent that it is probable that future taxable profits will be available against which tax losses can be utilised.

At 31 December 2025, Quai Investment Services Limited, had accumulated UK trading tax losses of £97,841 (2024: £97,841). During the year ended 31 December 2025, Quai Investment Services Limited generated taxable profits. However, these profits were fully relieved by the utilisation of group losses, and accordingly no brought forward tax losses were utilised in the period.

Based on forecast profitability beyond 2025, the Directors consider it probable that carried forward tax losses will be utilised in future periods. 

Page 31

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

19.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



539,155 (2024 - 487,500) Ordinary shares of £0.01 each
5,392
4,875
496,271 (2024 - 348,200) A Ordinary shares of £0.01 each
4,963
3,482
138,000 (2024 - Nil) B Growth shares of £0.01 each
1,380
-
77,641 (2024 - 77,600) Deferred shares of £0.01 each
776
776

12,511

9,133


A Ordinary shares and Ordinary shares carry no restrictions on voting rights and the distribution of dividends. A Ordinary shares have enhanced priority rights to the return of capital and distribution on exit. 

Deferred shares carry no voting rights, no rights to dividends or rights to participate in a return of assets on disposal or a capital reduction.

B Growth shares carry rights to a capital distribution on an exit only to the extent that proceeds exceed the B Share Hurdle Amount (£20.00 per share), with otherwise limited rights, and subject to transfer restrictions, compulsory transfer provisions and a company call option as set out in the articles of association. 

Page 32

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

20.


Share-based payments

Weighted average exercise price (pence)
2025
Number
2025
Weighted average exercise price
(pence)
2024
Number
2024

Outstanding at 1 January 2025

1000

159,750

1000
 
159,750
 
Granted during the year

1000

20,000

1000
 
12,500
 
Forfeited during the year


-

1000
 
(12,500)
 
Outstanding at the end of the year

179,750

 
159,750
 





During 2025, 20,000 £0.01 ordinary share options, with an exercise option price of £10 per share were issued in October 2025.

The options outstanding issued during 2025 have a 10 year option period.

Of the 179,750 £0.01 ordinary share options outstanding at 31 December 2025, 10,000 have since been forfeited. No equity settled share-based payment expense has been recognised on the basis that the fair value of the option is negligible.


21.


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 Company
contributions to this scheme in the year totalled £122,349 (2024 - £102,925). At the balance sheet date there were amounts outstanding of £24,789 (2024 - £Nil).


22.


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
Company
Company
2025
2024
2025
2024
£
£
£
£

Not later than 1 year
46,448
85,026
46,448
85,026

Later than 1 year and not later than 5 years
-
52,804
-
52,804

46,448
137,830
46,448
137,830

Page 33

 
QUAI ADMINISTRATION SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

23.


Transactions with directors

At 31 December 2025 a balance of £5,520 was receivable from Tony Webb relating to the B Growth shares issued during the year.


24.


Related party transactions

The following amounts were outstanding at the reporting date:


2025
2024
£
£

Other related parties
150,000
700,000

On 3 July 2019, the Company issued £150,000 of fixed rate unsecured loan notes to a venture capital trust associated with the A ordinary shareholders. The loan notes bear interest at 10% per annum, payable quarterly. The original maturity date of July 2024 was amended to July 2027. The loan notes remained outstanding at the year end. Accrued interest at the period end was £15,000 (2024: £Nil).

On 21 March 2023, the Company issued £250,000 of fixed rate unsecured convertible loan notes bearing interest at 10% per annum, with a maturity date of March 2028. During the year, the loan notes were converted into A ordinary shares. The accrued interest at the period end is £Nil (2024: £29,246).

On 30 October 2023, the Company issued £300,000 of fixed rate unsecured convertible loan notes bearing interest at 10% per annum, with a maturity date of October 2028. During the year, the loan notes were converted into A ordinary shares. The accrued interest at the period end is £Nil (2024: £35,096).

 
Page 34