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Registered number: 12297489










IONIAN 1 LIMITED










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2025

 
IONIAN 1 LIMITED
 
 
COMPANY INFORMATION


Directors
A Matsoukis 
D Patrikios 
M Parvez 
A Tamani 




Registered number
12297489



Registered office
Olympia House
Armitage Road

London

NW11 8RQ




Independent auditors
Xeinadin Audit Limited
Chartered Accountants & Registered Auditors

8th Floor Becket House

36 Old Jewry

London

EC2R 8DD





 
IONIAN 1 LIMITED
 

CONTENTS



Page
Group strategic report
1 - 3
Directors' report
4 - 5
Independent auditors' report
6 - 9
Consolidated profit and loss account
10
Consolidated balance sheet
11 - 12
Company balance sheet
13
Consolidated statement of changes in equity
14 - 15
Company statement of changes in equity
16
Consolidated statement of cash flows
17 - 18
Consolidated analysis of net debt
19
Notes to the financial statements
20 - 39


 
IONIAN 1 LIMITED
 
 
GROUP STRATEGIC REPORT
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

Introduction
 
The directors present their Strategic Report for Ionian 1 Limited for the financial period ended 30 September  2025.

Principal activity
 
Ionian 1 Limited is a parent company owning 100% shares in Ionian Island Holidays Limited.  The Group’s principal activity is that of a licensed tour operator specialising in the provision of package holidays exclusively to Greece.

Group restructure and change in ownership

A group restructuring took place in August 2024, under which the tour operating business, Ionian Island Holidays Limited, was separated from the property business, Ionian Island Properties Limited, and from the original holding company, IIH Holdings Limited. Following the restructuring, Ionian Island Holidays Limited became wholly owned by Ionian 1 Limited.

On 30 September 2025, IIH Trustee Limited, acting in its capacity as an Employee Ownership Trust (EOT), acquired 100% of the issued ordinary share capital of Ionian 1 Limited, which in turn controls 100% of Ionian Island Holidays Limited and Ionian Island (Flights) Limited (a non-trading company). As a result of this transaction, Ionian 1 Limited became an employee-owned company with effect from that date and an additional £0.25m in professional and administrative costs and other one-off adjustments associated with the transaction were incurred by the Group. 

As part of the settlement consideration, a surplus cash settlement of £5,800,000 was made. This amount has been recognised in the financial statements for the period and has had a material impact on the Group’s reserves and reported net assets.

The directors believe the transition to employee ownership will strengthen employee engagement, ensure long-term stability, and align the interests of all staff with the future success of the business. Furthermore, the directors believe the Employee Ownership Trust (EOT) best serves the group's long-term interests by solidifying the strong supplier relationships built over the last 24 years. This move also rewards the enduring loyalty of Ionian's staff and customers, reinforcing the core ethos and focus shared by everyone at the group.

The group has maintained its investment in technology and its website during this period of successful growth, which has resulted in significant improvements in online business performance and operational efficiency.

Page 1

 
IONIAN 1 LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

Review of the business

11 month period ended 2025
2 month period ended 2025
        £
        £
Key performance indicators

Turnover

15,638,282

5,656,066
 
Profit before tax

694,867

750,450
 
EBITDA (as adjusted)*

2,393,734

725,998
 
Net assets

5,000,750

10,658,903
 

23,727,633

17,791,417
 

*The adjusted EBITDA is made up of profit before interest, tax, depreciation and one-off exceptional costs.

Trading performance

The Group’s performance during the period was influenced by continued volatility in the holiday sector. Cost-of living pressures continued to suppress discretionary spending and affect demand during key booking periods, while supplier cost inflation placed pressure on margins.

Operational disruption within the aviation sector, including flight cancellations and capacity constraints, continued to impact load factors during parts of the season.

Despite these challenges, the directors consider the level of profitability achieved to be a significant accomplishment and a demonstration of the resilience of the business.

The Group has been voted for the last 15 consecutive years in the prestigious British Travel Awards as the “Best Specialist Tour Operator to Hellenic Europe” and was also voted Best Small Villa Holiday Company.

Outlook
 
As the Group looks ahead to the 2026 season, confirmed forward bookings are encouraging.

The Group continues to:

Use multiple airlines to mitigate the risk of airline failure
Reduce early and late season flight commitments
Rationalise its overall flight programme
Fix fuel prices on committed flights
Pursue favourable suppliers

The directors believe these measures position the Group well for the forthcoming financial year.

Funding, liquidity and going concern
 
As at 30 September 2025, the Group had net assets of £5,000,750 (2024: £10,658,903).

The Directors have prepared the accounts on a going concern basis, having concluded that the Group has sufficient funds and cash reserves to meet its liabilities as they fall due for the foreseeable future.

Page 2

 
IONIAN 1 LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

Principal risks and uncertainties
 
Successful management of existing and emerging risks is critical to the long-term success of the business and the achievement of its strategic objectives. Risk management remains an integral part of the Group’s governance framework.

Cost of Living Crisis
Ongoing pressure on household finances continues to reduce discretionary spending. The Group is responding through disciplined pricing, targeted marketing and improved operational efficiency.

Health and safety
The pandemic demonstrated the potential impact of infectious disease on the travel sector. The Group continues to monitor public health risks and maintain operational resilience.

Financial Risk
The Group is exposed to credit, liquidity, cashflow and foreign exchange risks. These are mitigated through strong cash management, currency hedging and fuel price fixing.

Airline Failure
The risk of airline failure is mitigated through the use of multiple airline suppliers.

Other Risks
Other risks include political instability, volcanic disruption and force majeure events.


This report was approved by the board on 19 February 2026 and signed on its behalf.



A Matsoukis
Director

Page 3

 
IONIAN 1 LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

The directors present their report and the financial statements for the period ended 30 September 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.

Results and dividends

The profit for the period, after taxation, amounted to £250,847 (2024 - £658,903).

The directors did not recommend a final dividend in the year (2024: £nil).

Directors

The directors who served during the period were:

A Matsoukis 
D Patrikios 
M Parvez (appointed 30 September 2025)
A Tamani (appointed 30 September 2025)

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.

Page 4

 
IONIAN 1 LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

Post balance sheet events

There have been no significant events affecting the Group since the period end that would change the opinion of the current financial statements.

Auditors

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

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





................................................
A Matsoukis
Director

Date: 19 February 2026

Page 5

 
IONIAN 1 LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF IONIAN 1 LIMITED
 

Opinion


We have audited the financial statements of Ionian 1 Limited (the 'parent Company') and its subsidiaries (the 'Group') for the period ended 30 September 2025, which comprise the Consolidated statement of profit and loss account, 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 30 September 2025 and of the Group's profit for the period 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 6

 
IONIAN 1 LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF IONIAN 1 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 period for which the financial statements are prepared is consistent with the financial statements; and
the Group strategic report and the Directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

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


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


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


Page 7

 
IONIAN 1 LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF IONIAN 1 LIMITED (CONTINUED)


Responsibilities of directors
 

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


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


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:

Enquiry of management and those charged with governance around actual and potential litigation and claims;
Reviewing minutes of meetings of those charged with governance;
Performing audit work over the risk of management override of controls, including testing of journal entries and other adjustments for appropriateness, evaluating the business rationale of significant transactions outside the normal course of business and reviewing accounting estimates for bias;
Enquiry of management and those charged with governance to identify any instances of non-compliance with laws and regulations.

The potential effect of these laws and regulations on the financial statements varies considerably.

Firstly, the Group is subject to laws and regulations that directly affect the financial statements including financial reporting legislation (including related companies legislation), distributable profits legislation and taxation legislation and we assessed the extent of compliance with these laws and regulations as part of our procedures on the related financial statement items.

Secondly, the Group is subject to many other laws and regulations where the consequence of non-compliance could have a material effect on amounts or disclosures in the financial statements, for instance the imposition of fines or litigation or the loss of the Group’s license to operate. We identified the following areas as those most likely to have such an effect: health and safety including data protection laws, employment law, ABTA and ATOL compliance recognising the nature of the Group’s activities. Auditing standards limit the required audit procedures to identify non-compliance with these laws and regulations to enquiry of the directors and other management and inspection of regulatory and legal correspondence, if any. Therefore, if a breach of operational regulations is not disclosed to us or evident from relevant correspondence, an audit will not detect that breach.

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including
Page 8

 
IONIAN 1 LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF IONIAN 1 LIMITED (CONTINUED)


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.

We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.


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.





Yasin Khandwalla FCCA (Senior statutory auditor)
  
for and on behalf of
Xeinadin Audit Limited
 
Chartered Accountants
Registered Auditors
  
8th Floor Becket House
36 Old Jewry
London
EC2R 8DD

19 February 2026
Page 9

 
IONIAN 1 LIMITED
 
 
CONSOLIDATED PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

11 months period ended 30 September 2025
2 months period ended 31 October 2024
Note
£
£

  

Turnover
 4 
15,638,282
5,656,066

Cost of sales
  
(11,542,385)
(4,437,500)

Gross profit
  
4,095,897
1,218,566

Administrative expenses
  
(2,311,929)
(480,179)

Exceptional expenses
 13 
(1,243,438)
-

Fair value movements
  
-
(17,494)

Operating profit
  
540,530
720,893

Interest receivable and similar income
 9 
179,139
38,901

Interest payable and similar expenses
 10 
(24,802)
(9,344)

Profit before tax
  
694,867
750,450

Tax on profit
 11 
(444,020)
(91,547)

Profit for the financial period
  
250,847
658,903

Profit for the period attributable to:
  

Owners of the parent
  
250,847
658,903

  
250,847
658,903

There are no items of other comprehensive income for 2025 or 2024 other than the profit for the periodAs a result, no separate Statement of comprehensive income has been presented.

The notes on pages 20 to 39 form part of these financial statements.

Page 10

 
IONIAN 1 LIMITED
REGISTERED NUMBER: 12297489

CONSOLIDATED BALANCE SHEET
AS AT 30 SEPTEMBER 2025

30 September 2025
31 October 2024
Note
£
£

Fixed assets
  

Intangible assets
 15 
5,066,200
5,523,788

Tangible assets
 16 
64,547
65,608

  
5,130,747
5,589,396

Current assets
  

Debtors: amounts falling due within one year
 18 
2,094,254
1,773,040

Cash at bank and in hand
 19 
1,586,308
6,692,564

  
3,680,562
8,465,604

Creditors: amounts falling due within one year
 20 
(3,716,127)
(2,978,975)

Net current (liabilities)/assets
  
 
 
(35,565)
 
 
5,486,629

Total assets less current liabilities
  
5,095,182
11,076,025

Creditors: amounts falling due after more than one year
 21 
-
(340,000)

Provisions for liabilities
  

Deferred taxation
 23 
(94,432)
(77,122)

  
 
 
(94,432)
 
 
(77,122)

Net assets excluding pension asset
  
5,000,750
10,658,903

Net assets
  
5,000,750
10,658,903

Page 11

 
IONIAN 1 LIMITED
REGISTERED NUMBER: 12297489
    
CONSOLIDATED BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025

30 September 2025
31 October 2024
Note
£
£

Capital and reserves
 25 

Called up share capital 
 24 
10,000
10,000

Share premium account
 25 
9,985,000
9,985,000

Capital redemption reserve
 25 
5,000
5,000

EOT purchase reserve
 25 
(109,000)
-

Profit and loss account
 25 
(4,890,250)
658,903

Equity attributable to owners of the parent Company
  
5,000,750
10,658,903

  
5,000,750
10,658,903


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




A Matsoukis
Director

Date: 19 February 2026

The notes on pages 20 to 39 form part of these financial statements.

Page 12

 
IONIAN 1 LIMITED
REGISTERED NUMBER: 12297489

COMPANY BALANCE SHEET
AS AT 30 SEPTEMBER 2025

30 September 2025
31 October 2024
Note
£
£

Fixed assets
  

Investments
 17 
9,999,996
9,999,996

  
9,999,996
9,999,996

Current assets
  

Debtors: amounts falling due within one year
 18 
4
4

  
4
4

Total assets less current liabilities
  
 
 
10,000,000
 
 
10,000,000

  

  

Net assets excluding pension asset
  
10,000,000
10,000,000

Net assets
  
10,000,000
10,000,000


Capital and reserves
  

Called up share capital 
 24 
10,000
10,000

Share premium account
 25 
9,985,000
9,985,000

Capital redemption reserve
  
5,000
5,000

Profit for the period
  
5,909,000
-

EOT purchase reserve
  
(109,000)
-

EOT distribution

 25 

(5,800,000)
-

  
 
 
10,000,000
 
 
10,000,000


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


A Matsoukis
Director

Date: 19 February 2026

The notes on pages 20 to 39 form part of these financial statements.

Page 13
 

 
IONIAN 1 LIMITED


 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 30 SEPTEMBER 2025



Called up share capital
Share premium account
Capital redemption reserve
EOT reserve
Profit and loss account
Equity attributable to owners of  Company
Total equity


£
£
£
£
£
£
£


At 1 October 2024
10,000
9,985,000
5,000
-
658,903
10,658,903
10,658,903



Comprehensive income for the period


Profit for the period
-
-
-
-
250,847
250,847
250,847

Total comprehensive income for the period
-
-
-
-
250,847
250,847
250,847



Contributions by and distributions to owners


EOT distribution
-
-
-
-
(5,800,000)
(5,800,000)
(5,800,000)


Transfer to EOT reserve
-
-
-
(109,000)
-
(109,000)
(109,000)



Total transactions with owners
-
-
-
(109,000)
(5,800,000)
(5,909,000)
(5,909,000)



At 30 September 2025
10,000
9,985,000
5,000
(109,000)
(4,890,250)
5,000,750
5,000,750



The notes on pages 20 to 39 form part of these financial statements.

Page 14

 

 
IONIAN 1 LIMITED


 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 OCTOBER 2024



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


£
£
£
£
£
£


At 1 December 2023
4
-
-
-
4
4



Comprehensive income for the period


Profit for the period
-
-
-
658,903
658,903
658,903

Total comprehensive income for the period
-
-
-
658,903
658,903
658,903



Contributions by and distributions to owners


Purchase of own shares
-
-
5,000
-
5,000
5,000


Shares issued during the period
9,996
9,985,000
-
-
9,994,996
9,994,996



Total transactions with owners
9,996
9,985,000
5,000
-
9,999,996
9,999,996



At 30 September 2024
10,000
9,985,000
5,000
658,903
10,658,903
10,658,903



The notes on pages 20 to 39 form part of these financial statements.

Page 15

 

 
IONIAN 1 LIMITED


 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 30 SEPTEMBER 2025



Called up share capital
Share premium account
Capital redemption reserve
Profit and loss account and EOT reserve
Total equity


£
£
£
£
£



At 1 December 2023
4
-
-
-
4



Contributions by and distributions to owners


Purchase of own shares
-
-
5,000
-
5,000


Shares issued during the period
9,996
9,985,000
-
-
9,994,996





At 1 October 2024
10,000
9,985,000
5,000
-
10,000,000



Comprehensive income for the period


Profit for the period
-
-
-
5,909,000
5,909,000

Total comprehensive income for the period
-
-
-
5,909,000
5,909,000



Contributions by and distributions to owners


EOT distribution
-
-
-
(5,800,000)
(5,800,000)


EOT purchase reserve
-
-
-
(109,000)
(109,000)



Total transactions with owners
-
-
-
(5,909,000)
(5,909,000)



At 30 September 2025
10,000
9,985,000
5,000
-
10,000,000



The notes on pages 20 to 39 form part of these financial statements.

Page 16
 
IONIAN 1 LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

2025
2024
£
£

Cash flows from operating activities

Profit for the financial period
250,847
658,903

Adjustments for:

Amortisation of intangible assets
590,181
-

Depreciation of tangible assets
19,524
-

Interest paid
24,802
9,344

Interest received
(179,139)
(38,901)

Taxation charge
444,020
91,547

(Increase)/decrease in debtors
(439,037)
3,314,875

Increase/(decrease) in creditors
788,265
(4,066,229)

Corporation tax received/(paid)
-
(27,963)

Net cash generated from operating activities

1,499,463
(58,424)


Cash flows from investing activities

Purchase of intangible fixed assets
(132,593)
-

Purchase of tangible fixed assets
(18,463)
-

Interest received
179,139
38,901

Group restructure
-
6,971,431

Net cash from investing activities

28,083
7,010,332

Cash flows from financing activities

Repayment of loans
(700,000)
(250,000)

EOT distribution
(5,909,000)
-

Interest paid
(24,802)
(9,344)

Net cash used in financing activities
(6,633,802)
(259,344)
Page 17

 
IONIAN 1 LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2025


2025
2024

£
£



Net (decrease)/increase in cash and cash equivalents
(5,106,256)
6,692,564

Cash and cash equivalents at beginning of period
6,692,564
-

Cash and cash equivalents at the end of period
1,586,308
6,692,564


Cash and cash equivalents at the end of period comprise:

Cash at bank and in hand
1,586,308
6,692,564

1,586,308
6,692,564


The notes on pages 20 to 39 form part of these financial statements.

Page 18

 
IONIAN 1 LIMITED
 

FOR THE PERIOD ENDED 30 SEPTEMBER 2025




At 1 October 2024
Cash flows
At 30 September 2025
£

£

£

Cash at bank and in hand

6,692,564

(5,106,256)

1,586,308

Debt due after 1 year

(340,000)

340,000

-

Debt due within 1 year

(360,000)

360,000

-


5,992,564
(4,406,256)
1,586,308

The notes on pages 20 to 39 form part of these financial statements.

Page 19

 
IONIAN 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

1.


General information

Ionian 1 Limited is a private company limited by shares incorporated in England and Wales, United Kingdom.

The address of the registered office and principal place of trading is Olympia House, Armitage Road, London, NW11 8RQ.

The company acquired Ionian Island Holidays Limited on 13 August 2024 and principal activity of the group is that of a tour operator.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

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

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

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

  
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 Statement of financial position, 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 income statement from the date on which control is obtained. They are deconsolidated from the date control ceases.

  
2.3

Exemptions for qualifying entities under FRS 102

Ionian 1 Limited, as an individual entity, meets the definition of a qualifying entity per FRS 102 and has taken advantage of the exemption available in paragraph 1.12 of FRS 102 from presenting a company only statement of cash flows. These consolidated financial statements include a consolidated statement of cash flows which include the cash flows of Ionian 1 Limited.

Page 20

 
IONIAN 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 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.

  
2.5

Revenue

The Group’s turnover is recognised to the extent that it is probable that the economic benefits will flow to the Group and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 

Revenue and expenses relating to tours are taken to the profit and loss account on date of departure.

 
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

Interest income

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

 
2.8

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.

Page 21

 
IONIAN 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

2.Accounting policies (continued)

 
2.9

Borrowing costs

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

 
2.10

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.

 
2.11

Current and deferred taxation

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

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


Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:

-The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; 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. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

  
2.12

Advanced receipts and payments

All revenue relating to tours with departure dates after the period end are treated as advanced receipts at the balance sheet date and are separately disclosed under accruals and deferred income.

Payments made to suppliers in respect of these trips are included in prepayments.

Page 22

 
IONIAN 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

2.Accounting policies (continued)

 
2.13

Exceptional items

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

 
2.14

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:

Goodwill
-
10%
straight line from date of use
Website & reservation system
-
20%
straight line from date of use

The assets' residual values, useful lives and amortisation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.15

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Group assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Page 23

 
IONIAN 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

2.Accounting policies (continued)


2.15
Tangible fixed assets (continued)

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

Depreciation is provided on the following basis:

Fixtures and fittings
-
20%
straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.16

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.17

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.

 
2.18

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.

 
2.19

Creditors

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

 
2.20

Holiday pay accrual

A liability is recognised to the extent of any unused holiday pay entitlement which is accrued at the balance sheet date and carried forward to future periods. This is measured at the undiscounted salary cost of the future holiday entitlement so accrued at the balance sheet date.

Page 24

 
IONIAN 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

2.Accounting policies (continued)

 
2.21

Provisions for liabilities

Provisions are made where an event has taken place that gives the Group 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 Group becomes aware of the obligation, and are measured at the best estimate at the Balance sheet 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 Balance sheet.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.22

Financial instruments

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

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

Basic financial assets

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

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

 
2.23

Dividends

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

Page 25

 
IONIAN 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based historical experience and other factors that are recognised to be relevant. Actual results may differ from these estimates. 

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

Critical judgements

The directors are of the view that there are no critical adjustments that have had a significant effect on the amounts recognised in the financial statements

Key sources of estimation uncertainty

The directors are of the view that the following estimates or assumptions have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities :

Intangible assets are amortised over their useful lives taking into account residual values where appropriate. The actual lives of the assets and residual values are assessed annually and may vary depending on a number of factors. Residual value assessments consider issues such as future market conditions, the remaining life of the asset and projected disposal values (see note 15 for details of the carrying amounts of intangible assets).


4.


Turnover

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


11 month period ended 2025
2 month period ended 2024
£
£

Sales - Tour operator
15,638,282
5,656,066

15,638,282
5,656,066


All turnover arose within the United Kingdom.

Page 26

 
IONIAN 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

5.


Operating profit

The operating profit is stated after charging:

2025
2024
£
£

Exchange differences
-
(1,356)

Other operating lease rentals
75,763
12,749

Depreciation of tangible fixed assets
19,524
6,782

Amortisation of intangible assets including goodwill
590,181
-

Pension costs
16,310
3,131


6.


Auditors' remuneration

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


2025
2024
£
£

Fees payable to the Group's auditors for the audit of the consolidated and parent Company's financial statements
12,600
11,200

Fees payable for non-audit services
5,400
4,800


7.


Employees

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


Group
Group
2025
2024
£
£


Wages and salaries
615,028
167,518

Social security costs
72,620
17,335

Cost of defined contribution scheme
16,310
3,131

703,958
187,984


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


        2025
        2024
            No.
            No.







Directors, Administration and sales 
15
13

Page 27

 
IONIAN 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

8.


Directors' remuneration



2025
2024
        £
        £
Directors' emoluments

224,924

19,943
 
Company contributions to defined contribution pension schemes

4,263

400
 

229,187

20,343
 

The highest paid director received remuneration of £110,000 (2024: £19,943).

The value of the Group's contribution paid to a defined contribution pension scheme in respect of the highest paid director amounted to £3,025 (2024: £400)


9.


Interest receivable

11 month period ended 2025
2 month period ended 2024
£
£


Other interest receivable
179,139
38,901

179,139
38,901


10.


Interest payable and similar expenses

11 month period ended 2025
2 month period ended 2024
£
£


Other loan interest payable
24,802
9,344

24,802
9,344

Page 28

 
IONIAN 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

11.


Taxation


11 month period ended 2025
2 month period ended 2024
£
£

Corporation tax


Current tax on profits for the year
529,191
86,766

Adjustments in respect of previous periods
(102,481)
(5,826)


426,710
80,940


Total current tax
426,710
80,940

Deferred tax


Origination and reversal of timing differences
17,310
10,607

Total deferred tax
17,310
10,607


Tax on profit
444,020
91,547

Factors affecting tax charge for the period

The tax assessed for the period is the same as (2024 - the same as) the standard rate of corporation tax in the UK of 25% (2024 - 25%) as set out below:

2025
2024
£
£


Profit on ordinary activities before tax
694,867
658,903


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
173,717
164,726

Effects of:


Non-tax deductible amortisation of goodwill and impairment
131,907
-

Expenses not deductible
265,373
7,843

Adjustments to tax charge in respect of prior periods
(102,481)
(5,826)

Deferred tax
-
(77,122)

Other tax charge
(24,496)
1,926

Total tax charge for the period
444,020
91,547

Page 29

 
IONIAN 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
 
11.Taxation (continued)


Factors that may affect future tax charges

There were no factors that may affect future tax charges.


12.


EOT distribution

2025
2024
£
£


EOT distributions
5,800,000
-

5,800,000
-


13.


Exceptional items

2025
2024
£
£


Connected company loan write off - Ionian Island Properties Limited
1,000,000
-

Reorganisation costs
243,438
-

1,243,438
-


14.


Parent company profit for the period

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of income and retained earnings in these financial statements. The profit after tax of the parent Company for the period was £5,909,000 (2024 - £NIL).

Page 30

 
IONIAN 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

15.


Intangible assets

Group and Company





Website & reservation system
Goodwill
Total

£
£
£



Cost


At 1 October 2024
270,250
5,277,820
5,548,070


Additions
132,593
-
132,593



At 30 September 2025

402,843
5,277,820
5,680,663



Amortisation


At 1 October 2024
24,282
-
24,282


Charge for the period
62,614
527,567
590,181



At 30 September 2025

86,896
527,567
614,463



Net book value



At 30 September 2025
315,947
4,750,253
5,066,200



At 30 September 2024
245,968
5,277,820
5,523,788

The intangible asset represents the website and reservation system which is being amortised over a useful live of 5 years. The directors believe that this best represents the period of time over which the system will generate cash inflows for the Group.

The goodwill arose as a result of the acquisition that took place in the prior year of Ionian Island Holidays Limited. The company acquired the entire share capital of Ionian Island Holidays Limited,as well as indirectly Ionian Flights Limited, by way of group restructuring process. 

Goodwill is being amortised over a useful life of 10 years.



Page 31

 
IONIAN 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

16.


Tangible fixed assets

Group






Fixtures and fittings

£



Cost or valuation


At 1 October 2024
352,249


Additions
18,463



At 30 September 2025

370,712



Depreciation


At 1 October 2024
286,641


Charge for the period
19,524



At 30 September 2025

306,165



Net book value



At 30 September 2025
64,547



At 30 September 2024
65,608

Page 32

 
IONIAN 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

17.


Fixed asset investments

Company





Investments in subsidiary companies

£



Cost or valuation


At 1 October 2024
9,999,996



At 30 September 2025
9,999,996





Subsidiary undertakings


The following were direct and indirect subsidiaries of the Company:

Name

Registered office

Class of shares

Holding

Ionian Island Holidays Limited (direct)
Olympia House, Armitage Road, London, NW11 8RQ
Ordinary
100%
Ionian Island Flights Limited (indirect)
Olympia House, Armitage Road, London, NW11 8RQ
Ordinary
100%

The aggregate of the share capital and reserves as at 30 September 2025 and the profit or loss for the period from acquisition and period ended on 30 September 2025 for the subsidiary undertakings were as follows:

Name
Aggregate of share capital and reserves
Profit/(Loss)
£
£

Ionian Island Holidays Limited (direct)
252,708
778,475

Ionian Island Flights Limited (indirect)
(211)
-

Page 33

 
IONIAN 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

18.


Debtors

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


Other debtors
409,403
1,125,543
4
4

Prepayments and accrued income
1,684,851
647,497
-
-

2,094,254
1,773,040
4
4


Prepayments and accrued income include advance payments to suppliers for future travel amounting to
£1,604,970 (2024: £571,884).


19.


Cash and cash equivalents

Group
Group
2025
2024
£
£

Cash at bank and in hand
1,586,308
6,692,564

1,586,308
6,692,564



20.


Creditors: Amounts falling due within one year

Group
Group
2025
2024
£
£

Bank loans
-
360,000

Trade creditors
2,137,999
1,804,818

Corporation tax
294,570
166,475

Other taxation and social security
-
17,062

Other creditors
266,670
83,704

Accruals and deferred income
1,016,888
546,916

3,716,127
2,978,975


Accruals and deferred income include advanced receipts from customers for future travel amounting to £819,305 (2024: £350,134).

Page 34

 
IONIAN 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

21.


Creditors: Amounts falling due after more than one year

Group
Group
2025
2024
£
£

Bank loans
-
340,000

-
340,000


The Group's bank loan was secured by a first charge over all the property or undertaking of the group.

During the period the group made capital repayments of £700,000 (2024: £360,000) towards the Coronavirus Business Interruption Loan Scheme (CBILS), leaving an outstanding loan balance of £Nil (2024: £700,000) at the period end.




22.


Loans


Analysis of the maturity of loans is given below:


Group
Group
2025
2024
£
£

Amounts falling due within one year

Bank loans
-
360,000


-
360,000

Amounts falling due greater than one year

Bank loans
-
340,000


-
340,000



-
700,000


Page 35

 
IONIAN 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

23.


Deferred taxation


Group



2025
2024


£

£






At beginning of year
(77,122)
-


Charged to profit or loss
(17,310)
-


Arising on business combinations
-
(77,122)



At end of year
(94,432)
(77,122)







The provision for deferred taxation is made up as follows:

Group
Group
2025
2024
£
£

Fixed asset timing differences
(94,718)
(77,408)

Short-term timing differences
286
286

(94,432)
(77,122)


24.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



10,000 (2024 - 10,000) Ordinary B shares of £1.00 each
10,000
10,000

Page 36

 
IONIAN 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

24.Share capital (continued)

On 30 September 2025, the IIH Employee Ownership Trust (the “Trust”) was established by way of a discretionary trust deed. The Company is the settlor and sponsor of the Trust. The Trust operates through its sole corporate trustee, IIH Trustees Limited.

On 30 September 2025, the Trust acquired 10,000 fully paid Ordinary B shares in the Company for total consideration of £21.8m.

The Trust operates independently of the Company in accordance with the terms of the trust deed. The Company does not control the Trust and, accordingly, the assets, liabilities and results of the Trust are not consolidated within these financial statements.

During the period, the Group made a voluntary contribution to the Trust of £5.909m. Contributions to the Trust are made at the discretion of the Company and are paid from distributable reserves. No liability is recognised in respect of future contributions.



25.


Reserves

Share premium account

The share premium reserve represents the excess of consideration received over the nominal value of the company's shares issued. 

Capital redemption reserve

The capital redemption reserve is an account that is credited with the par value of shares that were redeemed where the redemption was not paid for out of share capital.

EOT purchase reserve

The Group is the settlor and sponsor of the IIH Employee Ownership Trust. The reserve represents the consideration paid in respect of the acquisition of shares by the Trust (see note 24).

Profit and loss account

The profit and loss account represents cumulative profits or losses, net of dividends paid and other adjustments. 

Page 37

 
IONIAN 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

26.


Regulatory requirements and contingent liabilities

Ionian Island Holidays Limited, a subsidiary company, currently holds an Air Travel Organisers' License ('ATOL') issued by the Civil Aviation Authority ('CAA').

In order to offer air inclusive package holidays, the group requires the annual renewal by the CAA of its ATOL license. The CAA grants this license based on meeting agreed financial criteria and renews this in March (effective 1st April) each year. The group has complied with these requirements in previous years. The directors see no reason as to why the ATOL licence will not be renewed in March 2026 on substantially the same terms and conditions as currently agreed with the CAA.

During the period, Ionian Island Holidays Limited, a subsidiary company, was a member of the Association of British Travel Agents Limited ('ABTA'). As at 30 September 2025, the group had in place an insurance bond in favour of ABTA of £30,000 (2024: £25,000).

As at 30 September 2025, there were no contingent liabilities in place in the normal course of business.


27.


Pension commitments

The Group operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Group in an independently administered fund. The pension cost charge represents contributions payable by the Group to the fund and amounted to £16,310 (2024: £3,131). Contributions totalling £3,099 (2024: £2,969) were payable to the fund at the balance sheet date and are included in creditors.


28.


Commitments under operating leases

At 30 September 2025 the Group and the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
2025
2024
£
£

Not later than 1 year
63,016
71,093

Later than 1 year and not later than 5 years
182,065
231,712

Later than 5 years
-
9,337

245,081
312,142
At the period end, the group had no committed forward contracts.

Page 38

 
IONIAN 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

29.


Related party transactions

During the period, the group entered into transactions with related parties in respect of accommodation and ground handling services :


2025
2024
£
£

Directors
84,296
85,470
Entities with joint control
243,898
303,188
Close relatives
782,901
849,898
1,111,095
1,238,556

The following amounts were outstanding at the reporting date:

2025
2024
£
£
Entities with joint control

144,607

155,768
 
Close relatives

312,071

254,941
 
456,678

410,709
 

At the period end the group owed £43,640 (2024: was owed £1,013,461) to Ionian Island Properties Limited, an entity under common control.

The group has taken advantage of the exemption under FRS 102 section 33.1A not to disclose transactions with companies that are wholly owned within the group.


30.


Post balance sheet events

The directors confirm there have been no significant events affecting the Group since the period end.


31.


Controlling party

The ultimate controlling party is IIH Trustee Limited, acting as the trustees of the IIH Employee Ownership Trust. There is no ultimate controlling individual. 

 
Page 39