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Registered number: 11368960









AIRSCREAM UK LIMITED









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
AIRSCREAM UK LIMITED
 
 
COMPANY INFORMATION


Directors
S G Moore 
W C Ong 
K S Yeoh 




Registered number
11368960



Registered office
Ashville Park Short Way
Thornbury

Bristol

BS35 3UU




Trading Address
Ashville Park Short Way
Thornbury

Bristol

BS35 3UU






Independent auditors
Harris & Trotter LLP
Chartered Accountants and Statutory Auditors

101 New Cavendish Street

1st Floor South

London

W1W 6XH





 
AIRSCREAM UK LIMITED
 

CONTENTS



Page
Strategic Report
1 - 8
Directors' Report
9 - 10
Independent Auditors' Report
11 - 14
Statement of Comprehensive Income
15
Statement of Financial Position
16 - 17
Statement of Changes in Equity
18
Notes to the Financial Statements
19 - 38


 
AIRSCREAM UK LIMITED
 
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

Introduction
 
By Sam Ong, Group CEO

Founded in 2018 by Yeoh Kai Shen and myself, AIRSCREAM was established with a clear ambition: to build a global, consumer-focused enterprise defined by innovation, quality, design excellence, and operational discipline.

We selected the vaping sector as our foundation because of its dynamic growth potential and its role in offering adult consumers innovative, high-quality alternatives to traditional tobacco products. From the beginning, our objective has extended beyond participation in the category. We have sought to shape it through differentiated products, strong brand execution, and a deep understanding of evolving consumer needs.

AIRSCREAM’s progress has been made possible by an agile, committed, and entrepreneurial team. Our culture encourages ownership, collaboration, and accountability, enabling us to respond quickly to market shifts while continuing to build for the long term. This operating mindset has supported the Group’s expansion across international markets and strengthened the foundation for our next phase of growth.

By the end of 2025, our flagship product range, AirsPops, had established itself as a market leader in South Africa, reflecting the strength of our brand, distribution capabilities, and product relevance in a competitive environment.

Our commitment to design and product innovation has also been recognized internationally, including through two Red Dot Design Awards and one French Design Award. These accolades reinforce our belief that product excellence must combine functionality, aesthetics, reliability, and consumer experience.

As AIRSCREAM continues to evolve, our strategic priority remains clear: to build a resilient, innovation-led consumer platform with the capability to compete, scale, and create sustainable value across regulated global markets.

Page 1

 
AIRSCREAM UK LIMITED
 

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

Business Review For 2025
 
By Sam Ong, Group CEO

2025 was another challenging year for AIRSCREAM Group. The business continued to face pressure from a combination of regulatory developments, operational delays, and macroeconomic uncertainty. These factors constrained our ability to reverse the negative growth trajectory experienced in prior periods and delayed the expected contribution from several strategic initiatives.

A key setback during the year was the further delay in the activation of our Czech-based liquid production facility. This facility remains an important pillar of our vertical integration strategy, designed to enhance supply chain control, improve production flexibility, and support future margin expansion. However, the project was delayed by an additional quarter in 2025, with first production materializing in December 2025.

This delay also affected the planned activation of new revenue streams within our Smokefree division, particularly in OEM liquid manufacturing and nicotine pouch production for the European Union market. While the strategic rationale for the facility remains sound, the delay has deferred its expected commercial contribution and required management to reassess execution timelines and resource allocation.

Similarly, the official launch of our personal care venture, Imaginary Fam, in China was postponed. The launch, initially planned for mid-2025, was delayed due to a longer-than-expected regulatory approval process by the relevant Chinese authorities. Based on current projections, commercialization of the personal care products in China is now expected in Q3 2026. As a result, the anticipated revenue contribution from this venture did not materialize in FY2025.

In New Zealand, the regulatory environment became more restrictive following the implementation of advertising and display limitations. These measures materially affected our ability to introduce new products effectively and reduced the commercial tools available to drive consumer engagement. In addition, the complete ban on promotional activities, including giveaways and discounts, further constrained our sales activation efforts. As a result, the New Zealand market recorded a year-on-year revenue decline of USD 1.24 million.

Despite these challenges, South Africa delivered a positive performance and remained a key highlight for the Group. FY2025 shipments increased by USD 0.45 million compared with the previous year, supported by continued demand for our AirsPops product range and the strength of our market position. This performance demonstrates the resilience of our brand in markets where we have strong consumer relevance, effective distribution, and disciplined execution.

While 2025 did not deliver the overall growth recovery we had targeted, the year provided important lessons and reinforced the need for sharper execution, stronger regulatory preparedness, and greater operational resilience. The Group has taken steps to address these challenges by refining project timelines, strengthening governance over strategic initiatives, and focusing resources on markets and categories with the highest potential for sustainable returns.

Looking ahead, AIRSCREAM remains committed to its long-term vision. We will continue to invest in product innovation, manufacturing excellence, regulatory readiness, and brand development. Our priorities are to restore growth, improve execution certainty, and build a more diversified and resilient platform capable of creating long-term value for our stakeholders.

Page 2

 
AIRSCREAM UK LIMITED
 

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

Principal Risks and Uncertainties
 
By Andrew Koh, Head of Brand, Marketing and PR Communication
1. Introduction

AIRSCREAM UK Limited operates across diverse global markets, each governed by distinct regulatory, economic, and political landscapes. This strategic diversity provides growth opportunities but also introduces a complex risk environment that must be actively managed.

2. Regulatory Environment

2.1 Compliance and Legislative Risks

The Group operates in a highly regulated nicotine product environment where requirements continue to evolve across markets. Key areas of regulatory focus include product safety, packaging, advertising, environmental obligations, taxation, product registration, and market access requirements. The Group continues to monitor regulatory developments, including restrictions on disposable vaping products, flavour regulations, nicotine limits, and market-specific compliance obligations across multiple jurisdictions. Non-compliance or regulatory changes may result in product restrictions, increased operational costs, penalties, reputational impact, or reduced market access.

2.2 Country-Specific Regulatory Challenges

 Examples of key jurisdictions include
 
European Union: Products are subject to strict requirements under the Tobacco Products Directive (TPD), with an increasing focus on sustainability and product compliance.
• United States: The regulatory environment remains challenging due to the FDA Premarket Tobacco Product Application (PMTA) framework, which impacts product authorisation and market access.
• Canada: Products are regulated under Health Canada requirements, including the Tobacco and Vaping Products Act (TVPA), with ongoing provincial restrictions and enforcement activity.
• Asia: Regulatory approaches vary significantly by country, including differing product classifications, registration requirements, advertising restrictions, and import controls.
• Middle East & Africa: Markets may present challenges due to varying import requirements, regulatory approval processes, and enforcement practices.

To manage these risks, the Group maintains a flexible product development approach, including adaptable nicotine strengths, compliant packaging, and regulatory review processes to support market-specific requirements.

3.Market Risks

3.1 Economic Volatility

Economic downturns, inflationary pressures, and changes in consumer spending patterns may adversely affect demand for our products and overall sales performance.

3.2 Currency Exposure

With operations across multiple currencies, exchange rate fluctuations pose a risk. The Group mitigate this through forward contracts and prudent treasury management.

3.3 Geopolitical Disruption

Markets in Eastern Europe, the Middle East, and Africa are particularly susceptible to volatility that can affect trade and logistics.

3.4 Reputational Risk and Public Perception

Regulatory developments, public health concerns, media coverage and stakeholder perceptions may adversely affect consumer confidence, market access, and business performance.



 
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AIRSCREAM UK LIMITED
 

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


4. Competitive and Illicit Trade Risks

4.1 Market Competition

The Group face competition from both global incumbents and emerging regional players. Sustaining market share requires continuous innovation and brand investment.

4.2 Market Saturation

In mature markets such as the UK, USA, EU and NZ, incremental growth is challenging. Transitioning smokers to reduced-risk nicotine alternatives, including e-cigarettes and nicotine pouches, while addressing misinformation and evolving consumer preferences, remains a key strategic focus.

4.3 Illicit Trade

The proliferation of unregulated, often illegal, vape products continues to undermine legitimate players. Market examples include:

• USA: Surge in illegal flavoured disposables from China, despite FDA-led task force action.
• UK: Trading Standards regularly seizes non-compliant products from retailers.
• Australia: Despite prescription-only nicotine rules, black market trade flourishes.
• Europe: Inconsistent TPD enforcement results in cross-border discrepancies.
• Asia : The emergence of illicit and non-compliant vaping products, including products containing unauthorised substances.

5. Operational and Technology Risks

5.1 Supply Chain and Manufacturing Risk

The Group relies on a global network of suppliers, manufacturing facilities, and logistics partners to support its manufacturing operations. Disruptions to supply chains, manufacturing processes, logistics networks, or trade requirements may adversely affect product availability, operational performance, and financial results. The Group mitigates these risks through supplier diversification, quality assurance controls, and on-going supply chain oversight.

5.2 Innovation Pressure

The pace of technological advancement in vaping demands continual R&D investment to meet evolving consumer expectations.

5.3 Cybersecurity

Our reliance on digital platforms and data poses risks of breaches or operational disruption. The Group maintains cybersecurity policies, employee awareness programmes, access controls, and ongoing updates on infrastructure to strengthen resilience.


6.  Environmental and Health-Related Risks

6.1 Environmental Impact

Increasing focus on sustainability and waste compliance, in line with evolving regulations such as the EU’s WEEE Directive and Battery Regulation. Continued to evaluation of recyclable and biodegradable materials to support objective

6.2 Health Concerns & Scientific Development

Scientific, regulatory, and public health perspectives on vaping and nicotine products continue to evolve. Emerging research findings, policy changes, or shifts in public health guidance may influence consumer behaviour, regulatory requirements, and market access.

 

Page 4

 
AIRSCREAM UK LIMITED
 

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


Financial Performance Indicators
 
By Daphne Ooi, Finance Manager, Group Reporting

In the fiscal year ending 2025, the Company maintained a strong financial position despite a challenging operating environment. Revenue decreased by (22.2)% to £17.3 million from £22.3 million. The decline was mainly due to a restructuring of the Group's sales billing model implemented in December 2025, whereby approximately USD3.5 million (GBP2.6 million) of sales were invoiced through Airscream M13 Trading FZ - LLC instead of the Company. In addition, regulatory changes affecting the vape industry in New Zealand adversely impacted sales, further contributing to the reduction in revenue and overall trading performance during the year.

The cash and bank balance of the Company decreased by 2%, from £6.5 million to £6.4 million, primarily driven by the strategic capital deployment aimed at supporting long-term growth.

Operating profit decreased by 63.7%, from £3.8 million to £1.4 million. This decline was primarily driven by a reduced gross profit margin from 36% to 35% and an increase in operating expenses, a consequence of foreign exchange losses arising from market volatility, coupled with increased marketing efforts.


Future Developments
By Sam Ong, Group CEO

As AIRSCREAM continues to evolve, we are advancing a forward-looking strategy focused on product innovation, operational efficiency, portfolio diversification, and geographic expansion. While the Group continues to operate in a complex and highly regulated environment, we remain confident that disciplined execution of our strategic initiatives will strengthen our resilience and position us for sustainable long-term growth.

The following initiatives represent key components of AIRSCREAM’s future growth trajectory.

1. Introduction of INKLORDS

To address existing gaps within our product portfolio and broaden our market reach, AIRSCREAM will introduce a secondary vape brand, INKLORDS. This new brand has been developed to complement our existing product line-up while targeting distinct consumer segments through differentiated product features, design language, and brand positioning.

INKLORDS is expected to enhance our competitiveness across selected high-growth markets by allowing the Group to serve a broader spectrum of adult consumers. By the end of 2026, the brand is projected to contribute approximately 10% of total vape sales.

This initiative reflects our continued commitment to consumer segmentation, brand diversification, and product-led growth. It also provides AIRSCREAM with an additional platform to strengthen market share while reducing reliance on a single core product range.



2. Launch of M13 and OEM Nicotine Pouches

In response to rising global demand for smoke-free alternatives, AIRSCREAM will introduce a new nicotine pouch product under the brand M13. This initiative represents a strategic entry into an adjacent category with significant long-term growth potential.

M13 has been designed for adult consumers seeking a discreet, tobacco-free experience. The product will be competitively priced to support broader market adoption while maintaining a clear focus on quality, compliance, and consumer relevance.

The launch of M13 also provides AIRSCREAM with a strategic pathway to navigate regulatory barriers in key markets. In the United States, where PMTA restrictions continue to limit access for certain vape products, nicotine pouches offer an alternative route to market. In mature markets such as the United Kingdom, M13 will strengthen the Group’s portfolio of smoke-free alternatives and enable us to participate in a growing category beyond vaping.

In addition to our own branded product strategy, the Group will also pursue OEM opportunities in nicotine pouches, leveraging our manufacturing capabilities and commercial relationships. By the end of 2027, M13 and related nicotine
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AIRSCREAM UK LIMITED
 

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

pouch initiatives are forecast to contribute at least 25% of total Group revenue.

3. Opening of Czech Warehouse and Liquid Production Facility

The commissioning of our Czech warehouse and e-liquid production facility represents a transformative milestone for AIRSCREAM. The facility is expected to strengthen our European operating platform, improve supply chain efficiency, and support faster response times to customers across the region.

Once fully operational and after the Group has enhanced the facility’s operational effectiveness, the Czech platform is expected to significantly improve our speed-to-market within the European Union. It will also enhance our ability to serve selected North African markets, including Morocco, where demand for regulated smoke-free alternatives continues to develop.

The facility is expected to contribute approximately USD 1.5 million in revenue in FY2026, USD 5 million in FY2027, and USD 10 million in FY2028. Over time, this investment is expected to contribute positively to the Group’s profitability by improving production flexibility, reducing logistics complexity, and supporting higher-margin commercial opportunities.

4. Expansion in the Africa Region

In 2026, AIRSCREAM will intensify its focus on growth within the Africa region, leveraging the Group’s established traction and brand influence in South Africa. Our performance in South Africa provides a strong foundation from which to expand into adjacent markets and deepen our regional presence.

To support this expansion, a dedicated trading entity has been established in Dubai. This entity will facilitate new customer relationships, improve regional distribution capabilities, and provide a more effective commercial platform for serving Africa and surrounding markets.

AIRSCREAM also plans to participate in one of the world’s largest smoke-free product trade shows in Dubai in November 2026. This presence will support business development, strengthen customer engagement, and position the Group more favourably in a region demonstrating growing appetite for regulated smoke-free alternatives.

Our Africa strategy is focused on disciplined market entry, strong partner selection, and sustainable distribution development. We believe this region represents a meaningful long-term growth opportunity for the Group.



5. Closure of Non-Core Legal Entities and Disposal of Non-Core Business Interests

As part of our commitment to operational efficiency, cost discipline, and strategic focus, AIRSCREAM will continue to rationalise its corporate structure and review underperforming or non-core assets.

The Group intends to wind down its non-essential legal entity in Indonesia by the end of 2026. In addition, AIRSCREAM plans to dispose of its interest in the New Zealand business, 313 NC Limited, by the end of June 2026.

These actions are intended to improve group-level financial and administrative efficiency, reduce complexity, and allow management to allocate capital and resources toward markets and businesses with stronger strategic alignment and higher potential returns.

This rationalisation is an important step in building a leaner, more focused, and more scalable organisation.

6. Investment in New Start-ups and Emerging Business Verticals

AIRSCREAM remains committed to cultivating new business verticals through targeted investment in early-stage ventures and adjacent consumer opportunities.

In Malaysia, the Group will focus on increasing sales of OFFNIC Coffee during FY2026, with the objective of building sufficient scale and operational discipline to achieve profitability by the end of FY2027. This initiative reflects our broader ambition to develop consumer brands beyond the vaping category while maintaining a disciplined approach to investment and execution.

In China, Imaginary Fam, our personal care start-up, is expected to begin generating revenue in Q3 2026. While the business has experienced delays due to regulatory approval timelines, we continue to believe in the long-term potential of
Page 6

 
AIRSCREAM UK LIMITED
 

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

the personal care category and its relevance to the Group’s diversification strategy.

Through OFFNIC 3 Thirteen Venture Angels Limited, we will continue to identify opportunities to provide early-stage capital to promising founders and start-ups across Australia, New Zealand, the United Kingdom, Malaysia, and the United States. Our investment focus will remain on sectors with strong long-term growth potential, including healthcare, space, artificial intelligence, and deep technology.

This investment platform allows AIRSCREAM to participate in emerging innovation ecosystems while building optionality for future growth.

Conclusion

These future initiatives underscore AIRSCREAM’s commitment to innovation, strategic diversification, operational discipline, and long-term value creation.

While the external environment remains challenging, the Group is taking decisive steps to broaden its revenue base, improve operating efficiency, strengthen geographic reach, and develop new growth platforms. With disciplined execution and focused capital allocation, we believe these initiatives will position AIRSCREAM for accelerated growth and greater resilience in the years ahead.






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AIRSCREAM UK LIMITED
 

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


Post Balance Sheet Events

By Daphne Ooi, Finance Manager, Group Reporting 

Strategic Restructuring of New Zealand Operations

Subsequent to the year end, the Company entered into an agreement in principle with its joint venture partner, Arkitex, to dispose of its 50% interest in 313 NC Limited and acquire the remaining 35% interest in AIRSCREAM NZ Limited.

Upon completion of the transaction, 313NC Limited will cease to be part of the AIRSCREAM Group and will continue to operate as an independent customer of the Group. AIRSCREAM NZ Limited will become a wholly owned subsidiary of the Company.

The transaction forms part of the Group's strategic restructuring initiatives and is expected to simplify the Group structure, enhance management control over the New Zealand operations and improve operational efficiency. The transaction is currently expected to be completed by June 2026.

Corporate Restructuring and New Business Venture

Subsequent to the year end, the Company undertook an internal corporate restructuring exercise whereby its shareholding in AIRSCREAM Australia Pty Ltd was transferred to OFFNIC 3Thirteen Venture Angels Ltd.

As part of this restructuring, AIRSCREAM Australia Pty Ltd will be renamed Anvello Labs Pty Ltd and will serve as the vehicle for the development and launch of a new product category known as "I'm Not A Vape" (INAV).

INAV is a wellness-focused product that does not contain smoke, batteries, liquid or nicotine, and represents the Group's expansion into adjacent consumer wellness categories.

The restructuring does not affect the ultimate ownership of AIRSCREAM Australia Pty Ltd, which remains wholly within the AIRSCREAM 313 Holdings Group.

Capital Contributions

Subsequent to the year end, the Company approved a capital contribution of USD250,000 to PT AIRSCREAM Three One Three Indonesia. The funding is intended to provide sufficient working capital for the subsidiary to settle outstanding intercompany balances and meet anticipated operating and administrative expenses during the period leading up to its planned closure.


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



W C Ong
Director

Date: 30 June 2026

Page 8

 
AIRSCREAM UK LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

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

Directors' responsibilities statement

The directors are responsible for preparing the Strategic Report, the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 101 ‘Reduced Disclosure Framework’. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

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


select suitable accounting policies and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

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

Results and dividends

The profit for the year, after taxation, amounted to £1,073,976 (2024 - £3,304,497).

A dividend of £1,389,785 (2024 - £765,942) was declared and issued during the current year.

Directors

The directors who served during the year were:

S G Moore 
W C Ong 
K S Yeoh 

Disclosure of information to auditors

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

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

Post balance sheet events

Post balance sheet date, the company has disposed of its investment in 313-NC Limited as part of its restructring process. 

Page 9

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

Auditors

The auditorsHarris & Trotter LLPwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

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





W C Ong
Director

Date: 30 June 2026

Page 10

 
AIRSCREAM UK LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF AIRSCREAM UK LIMITED
 

Opinion


We have audited the financial statements of AIRSCREAM UK LIMITED (the 'Company') for the year ended 31 December 2025, which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of 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 101 ‘Reduced Disclosure Framework’ (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


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


Basis for opinion


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


Conclusions relating to going concern


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


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


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


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.


Page 11

 
AIRSCREAM UK LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF AIRSCREAM UK LIMITED (CONTINUED)


Opinion on other matters prescribed by the Companies Act 2006
 

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


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


Matters on which we are required to report by exception
 

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


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


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


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 9, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


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


Page 12

 
AIRSCREAM UK LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF AIRSCREAM UK LIMITED (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

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


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

The objectives of our audit are to identify and assess the risks of material misstatement of the financial statements due to fraud or error; to obtain sufficient appropriate audit evidence regarding the assessed risks of material misstatement due to fraud or error; and to respond appropriately to those risks. Owing to the inherent limitations of an audit, there is an unavoidable risk that material misstatements in the financial statements may not be detected, even though the audit is properly planned and performed in accordance with the ISAs (UK). 

In identifying and assessing risks of material misstatement in respect of irregularities, including fraud and noncompliance with laws and regulations, our procedures included the following:

• We obtained an understanding of the legal and regulatory frameworks applicable to the Company and the industry in which it operates. We determined that the following laws and regulations were most significant: FRS 101 and the Companies Act 2006.

• We obtained an understanding of how the Company is complying with those legal and regulatory frameworks by making enquiries of management.

• We challenged assumptions and judgments made by management in its significant accounting estimates; 

We did not identify any key audit matters relating to irregularities, including fraud.


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


Page 13

 
AIRSCREAM UK LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF AIRSCREAM UK LIMITED (CONTINUED)


Use of our report
 

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





Zaev Leonard (Senior Statutory Auditor)
  
for and on behalf of
Harris & Trotter LLP
 
Chartered Accountants and Statutory Auditors
  
101 New Cavendish Street
1st Floor South
London
W1W 6XH

30 June 2026
Page 14

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

2025
2024
Note
£
£

  

Turnover
 4 
17,308,993
22,255,107

Cost of sales
  
(11,243,027)
(14,172,221)

Gross profit
  
6,065,966
8,082,886

Administrative expenses
  
(4,684,767)
(4,282,308)

Operating profit
 5 
1,381,199
3,800,578

Income from shares in group undertakings
  
-
862,213

Amounts written off investments
  
(179,662)
(584,716)

Interest receivable and similar income
 9 
217,730
247,506

Interest payable and similar expenses
 10 
(6,441)
(8,868)

Profit before tax
  
1,412,826
4,316,713

Tax on profit
 11 
(338,850)
(1,012,216)

Profit for the financial year
  
1,073,976
3,304,497

There were no recognised gains and losses for 2025 or 2024 other than those included in the statement of comprehensive income.

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

The notes on pages 19 to 38 form part of these financial statements.

Page 15

 
AIRSCREAM UK LIMITED
REGISTERED NUMBER: 11368960

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Fixed assets
  

Tangible assets
 13 
206,166
272,455

Investments
 14 
708,873
886,482

  
915,039
1,158,937

Other non current assets
  

Debtors due after more than 1 year
 16 
2,432,260
1,303,318

  
2,432,260
1,303,318

Current assets
  

Stocks
 15 
200,727
243,449

Debtors due within 1 year
 16 
2,542,149
4,048,769

Cash at bank and in hand
 17 
6,470,352
6,592,561

  
9,213,228
10,884,779

  

Creditors: amounts falling due within one year
 18 
(2,498,732)
(2,906,645)

Net current assets
  
 
 
6,714,496
 
 
7,978,134

Total assets less current liabilities
  
10,061,795
10,440,389

  

Creditors: amounts falling due after more than one year
 19 
(49,226)
(109,370)

  
10,012,569
10,331,019

Provisions for liabilities
  

Deferred tax
 21 
(24,199)
(26,840)

  
 
 
(24,199)
 
 
(26,840)

  

Net assets
  
9,988,370
10,304,179


Capital and reserves
  

Called up share capital 
 22 
100,000
100,000

Profit and loss account
 23 
9,888,370
10,204,179

  
9,988,370
10,304,179


Page 16

 
AIRSCREAM UK LIMITED
REGISTERED NUMBER: 11368960
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2025

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




W C Ong
K S Yeoh
Director
Director


Date: 30 June 2026
Date:30 June 2026

The notes on pages 19 to 38 form part of these financial statements.

Page 17

 
AIRSCREAM UK LIMITED
 

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


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 January 2024
100,000
7,665,624
7,765,624



Profit for the year
-
3,304,497
3,304,497

Dividends: Equity capital
-
(765,942)
(765,942)



At 1 January 2025
100,000
10,204,179
10,304,179



Profit for the year
-
1,073,976
1,073,976

Dividends: Equity capital
-
(1,389,785)
(1,389,785)


At 31 December 2025
100,000
9,888,370
9,988,370


The notes on pages 19 to 38 form part of these financial statements.

Page 18

 
AIRSCREAM UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

AIRSCREAM UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ashville Park, Short Way, Thornbury, Bristol, BS35 3UU. 

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 101 'Reduced Disclosure Framework'  and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 101 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Financial Reporting Standard 101 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions under FRS 101:
the requirements of IFRS 7 Financial Instruments: Disclosures
the requirements of IAS 7 Statement of Cash Flows
the requirements in IAS 24 Related Party Disclosures to disclose related party transactions entered into between two or more members of a group, provided that any subsidiary which is a party to the transaction is wholly owned by such a member

This information is included in the consolidated financial statements of AIRSCREAM 313 Holdings Limited as at 31 December 2025 and these financial statements may be obtained from Companies House.

 
2.3

Exemption from preparing consolidated financial statements

The Company is a parent company that is also a subsidiary included in the consolidated financial statements of a larger group by a parent undertaking established under the law of any part of the United Kingdom and is therefore exempt from the requirement to prepare consolidated financial statements under section 400 of the Companies Act 2006.

 
2.4

Going concern

The company meets its day-to-day working capital requirements through its cash reserves. The current economic conditions continue to create uncertainty and the company’s forecasts and projections, taking account of reasonably possible changes in trading performance, show that the company should be able to operate within the level of its current cash reserves. After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

 
2.5

Impact of new international reporting standards, amendments and interpretations

There are no amendments to accounting standards, or IFRIC interpretations that are effective for the year ended 31 December 2025 that have a material impact on the company’s financial statements.

Page 19

 
AIRSCREAM UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.6

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 Statement of Comprehensive Income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

Page 20

 
AIRSCREAM UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.7

Revenue recognition

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

The Company does not expect to have any contracts where the period between the transfer of the promised goods or services to the customer and payment by the customer exceeds one year. As a consequence, the Company does not adjust any of the transaction prices for the time value of money.

Sale of goods

Revenue from the sale of goods is recognised on the satisfaction of performance obligations, such as the transfer of a promised good, identified in the contract between the Company and the customer.

A receivable is recognised when the goods are delivered as this is the point in time that the consideration is unconditional because only the passage of time is required before the payment is due.

Rendering of services

Revenue from providing services is recognised in the accounting period in which the services are rendered.

For fixed-price contracts, revenue is recognised based on the actual service provided to the end of the reporting period as a proportion of the total services to be provided because the customer receives and uses the benefits simultaneously.

 
2.8

Leases

The Company as a lessee

The Company assesses whether a contract is or contains a lease, at inception of a contract. The Company recognises a right-of-use asset and a corresponding lease liability with respect to all lease agreements in which it is the lessee, except for short-term leases (defined as leases with a lease term of 12 months or less) and leases of low value assets. For these leases, the Company recognises the lease payments as an operating expense on a straight-line basis over the term of the lease unless another systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

The lease liability is initially measured at the present value of the lease payments that are not paid at the commencement date, discounted by using the rate implicit in the lease. If this rate cannot be readily determined, the Company uses its incremental borrowing rate.

Lease payments included in the measurement of the lease liability comprise:

fixed lease payments (including in-substance fixed payments), less any lease incentives;


The lease liability is included in 'Creditors' on the Statement of Financial Position.

The lease liability is subsequently measured by increasing the carrying amount to reflect interest on
Page 21

 
AIRSCREAM UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)


2.8
Leases (continued)

the lease liability (using the effective interest method) and by reducing the carrying amount to reflect the lease payments made.

The Company remeasures the lease liability (and makes a corresponding adjustment to the related right-of-use asset) whenever:

the lease term has changed or there is a change in the assessment of exercise of a purchase option, in which case the lease liability is remeasured by discounting the revised discount rate.

The Company did not make any such adjustments during the periods presented.

The right-of-use assets comprise the initial measurement of the corresponding lease liability, lease payments made at or before the commencement day and any initial direct costs. They are subsequently measured at cost less accumulated depreciation and impairment losses.

Right-of-use assets are depreciated over the shorter period of lease term and useful life of the underlying asset. If a lease transfers ownership of the underlying asset or the cost of the right-of-use asset reflects that the Company expects to exercise a purchase option, the related right-of-use asset is depreciated over the useful life of the underlying asset. The depreciation starts at the commencement date of the lease.

The right-of-use assets are included in the 'Intangible Assets', 'Tangible Fixed Assets' and 'Investment Property' lines, as applicable, in the Statement of Financial Position.

The Company applies IAS 36 to determine whether a right-of-use asset is impaired and accounts for any identified impairment loss as described in note 2.14.

As a practical expedient, IFRS 16 permits a lessee not to separate non-lease components, and instead account for any lease and associated non-lease components as a single arrangement. The Company has used this practical expedient.

 
2.9

Interest income

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

 
2.10

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.

 
2.11

Borrowing costs

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

Page 22

 
AIRSCREAM UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.12

Pensions

Defined contribution pension plan

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

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

 
2.13

Current and deferred taxation

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

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

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

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


Page 23

 
AIRSCREAM UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.14

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.

Subsequent costs are included in the asset’s carrying amount or recognised as a separate asset, as appropriate, only when it is probable that future economic benefits associated with the item will flow to the company and the cost of the item can be measured reliably. The carrying amount of any component accounted for as a separate asset is derecognised when replaced. All other repairs and maintenance are charged to the income statement during the financial period in which they are incurred.

At each reporting date the Company 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.

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:

Plant and machinery
-
33%
Motor vehicles
-
20%
Fixtures and fittings
-
33%
Plant and machinery - moulds and prototypes
-
50%
Computer equipment
-
33%
Right of use assets
-
20%

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

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

 
2.15

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.16

Stocks

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

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

Page 24

 
AIRSCREAM UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
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.

 
2.19

Creditors

Creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Creditors are recognised initially at fair value and subsequently measured at amortised cost using the effective interest method.

 
2.20

Provisions for liabilities

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

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

Page 25

 
AIRSCREAM UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.21

Financial instruments

The Company recognises financial instruments when it becomes a party to the contractual arrangements of the instrument. Financial instruments are de-recognised when they are discharged or when the contractual terms expire. The Company's accounting policies in respect of financial instruments transactions are explained below:

Financial assets and financial liabilities are initially measured at fair value. 

Financial assets

All recognised financial assets are subsequently measured in their entirety at either fair value or amortised cost, depending on the classification of the financial assets.

Fair value through profit or loss

All of the Company's financial assets are subsequently measured at fair value at the end of each reporting period, with any fair value gains or losses being recognised in profit or loss to the extent they are not part of a designated hedging relationship. The net gain or loss recognised in profit or loss includes any dividend or interest earned on the financial asset. 

Impairment of financial assets

The Company always recognises lifetime ECL for trade receivables and amounts due on contracts with customers. The expected credit losses on these financial assets are estimated based on the Company's historical credit loss experience, adjusted for factors that are specific to the debtors, general economic conditions and an assessment of both the current as well as the forecast direction of conditions at the reporting date, including time value of money where appropriate. Lifetime ECL represents the expected credit losses that will result from all possible default events over the expected life of a financial instrument.

Financial liabilities

At amortised cost

Financial liabilities which are neither contingent consideration of an acquirer in a business combination, held for trading, nor designated as at fair value through profit or loss are subsequently measured at amortised cost using the effective interest method. This is a method of calculating the amortised cost of a financial liability and of allocating interest expense over the relevant period. The effective interest rate is the rate that exactly discounts estimated future cash payments through the expected life of the financial liability, or where appropriate a shorter period, to the amortised cost of a financial liability.

Page 26

 
AIRSCREAM UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.22

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.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

When preparing the Company’s financial statements, management makes a number of judgements, estimates and assumptions about the recognition and measurement of assets, liabilities, revenue and expenses.

The following are the judgements made by management in applying the accounting policies of the Company that have the most significant effect on these financial statements:

Recognition of deferred tax assets

The extent to which deferred tax assets can be recognised is based on an assessment of the probability that future taxable income will be available against which the deductible temporary differences and tax loss carry-forwards can be utilised. In addition, significant judgement is required in assessing the impact of any legal or economic limits or uncertainties in various tax jurisdictions. 

Useful lives and residual values of depreciable assets

Management reviews its estimate of the useful lives and residual values of depreciable assets at each reporting date, based on the expected utility of the assets. Uncertainties in these estimates relate to technological obsolescence that may change the utility of certain software and IT equipment and environmental regulations that can make polluting assets to be depreciated more quickly.

Inventories

Management estimates the net realisable values of inventories, taking into account the most reliable evidence available at each reporting date. The future realisation of these inventories may be effected by future technology or other market-driven changes that may reduce future selling prices.

Leases – determination of the appropriate discount rate to measure lease liabilities

The Company enters into leases with third-party landlords and as a consequence the rate implicit in the lease is not readily determinable. The Company uses its incremental borrowing rate as the discount rate for determining its lease liabilities at the lease commencement date. The incremental borrowing rate is the rate of interest that the Company would have to pay to borrow over similar terms which requires estimations when no observable rates are available. 

Page 27

 
AIRSCREAM UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

4.


Turnover

2025
2024
£
£

Sale of vapes
17,308,993
22,255,107

17,308,993
22,255,107


Analysis of turnover by country of destination:

2025
2024
£
£

United Kingdom
68,424
74,143

Rest of Europe
48,314
181,315

Rest of the world
17,192,255
21,999,649

17,308,993
22,255,107


Timing of revenue recognition:

2025
2024
£
£


Goods and services transferred at a point in time
17,308,993
22,255,107

17,308,993
22,255,107

The amount of revenue recognised in 2025 from performance obligations satisfied (or partially satisfied) in previous periods is £NIL


5.


Operating profit

The operating profit is stated after charging:

2025
2024
£
£



Staff Salaries
22,669
80,432

Staff national insurance
3,848
6,654

Defined contribution pension cost
582
1,567

Management fees
2,090,400
2,499,620

Advertising and promotion
1,030,166
894,799

Depreciation of tangible fixed assets
86,259
73,794

Depreciation of right of use assets
55,998
55,997

Exchange differences
524,805
(28,245)

Page 28

 
AIRSCREAM UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

6.


Auditors' remuneration

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


2025
2024
£
£

Fees payable to the Company's auditors for the audit of the Company's financial statements
83,500
90,275


7.


Employees

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


2025
2024
£
£

Wages and salaries
29,593
87,758

Social security costs
3,848
6,654

Cost of defined contribution scheme
582
1,567

34,023
95,979


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


        2025
        2024
            No.
            No.







Directors
3
3



Employees
1
2

4
5


8.


Income from investments

2025
2024
£
£

Income from investments in group companies
-
862,213

-
862,213






Page 29

 
AIRSCREAM UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

9.


Interest receivable

2025
2024
£
£


Interest receivable from group companies
53,844
22,203

Other interest receivable
163,886
225,303

217,730
247,506


10.


Interest payable and similar expenses

2025
2024
£
£


Interest on lease liabilities
6,441
8,868

6,441
8,868


11.


Taxation


2025
2024
£
£

Corporation tax


Current tax on profits for the year
341,491
1,022,209


341,491
1,022,209


Total current tax
341,491
1,022,209

Deferred tax


Origination and reversal of timing differences
(2,641)
(9,993)

Total deferred tax
(2,641)
(9,993)


Profit for the financial year
338,850
1,012,216
Page 30

 
AIRSCREAM UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
 
11.Taxation (continued)


Factors affecting tax charge for the year

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

2025
2024
£
£


Profit on ordinary activities before tax
1,412,826
4,316,713


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
353,207
1,079,179

Effects of:


Depreciation for year in excess of capital allowances
35,564
12,405

Short-term timing difference leading to an increase (decrease) in taxation
(2,616)
(9,993)

Expenses not deductible for tax purpose
44,916
146,179

Income not subject to tax
-
(215,554)

Net Capital Allowances
(18,992)
-

Group relief
(73,229)
-

Total tax charge for the year
338,850
1,012,216


Factors that may affect future tax charges

There were no factors that may affect future tax charges.


12.


Dividends

2025
2024
£
£


Dividends paid
1,389,785
765,942

1,389,785
765,942

Page 31
 


 
AIRSCREAM UK LIMITED


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


13.


Tangible fixed assets


Plant and machinery
Motor vehicles
Fixtures and fittings
Computer equipment
Right of Use Assets
Total

£
£
£
£
£
£



Cost or valuation


At 1 January 2025
167,711
70,240
47,482
4,013
279,032
568,478


Additions
69,580
-
6,389
-
-
75,969



At 31 December 2025

237,291
70,240
53,871
4,013
279,032
644,447



Depreciation


At 1 January 2025
123,865
30,079
24,365
3,865
113,850
296,024


Charge for the year on owned assets
59,697
14,570
11,844
148
-
86,259


Charge for the year on right-of-use assets
-
-
-
-
55,998
55,998



At 31 December 2025

183,562
44,649
36,209
4,013
169,848
438,281



Net book value



At 31 December 2025
53,729
25,591
17,662
-
109,184
206,166



At 31 December 2024
43,846
40,161
23,118
148
165,182
272,455

Page 32
 
AIRSCREAM UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

14.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2025
1,471,199


Additions
2,052



At 31 December 2025

1,473,251



Impairment


At 1 January 2025
584,716


Charge for the period
179,662



At 31 December 2025

764,378



Net book value



At 31 December 2025
708,873



At 31 December 2024
886,482

Page 33

 
AIRSCREAM UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

Subsidiary undertakings


The following were subsidiary undertakings of the Company:

Name

Class of shares

Holding

AIRSCREAM Australia Pty Ltd
Ordinary
100%
313-NC Limited*
Ordinary
50%
PT AIRSCREAM Three One Three Indonesia
Ordinary
94%
AIRSCREAM 313 CZ s.r.o
Ordinary
100%
AIRSCREAM NZ Limited**
Ordinary
65%
Shenzhen Airscream Tech Co. Ltd
Ordinary
100%
Airscream M13 Trading FZ - LLC
Ordinary
100%

*The Company holds 100% of the share capital of AIRSCREAM Australia Pty Ltd. Subsequent to the year end, this shareholding was transferred to Offnic 3Thirteen Venture Angels Limited, a connected company, as part of the group's restructuring process.

** The Company holds 50% share in 313-NC Limited and exercises control over 313-NC Limited by way of majority in the management committee. Subsequent to year end, 313-NC Limited was disposed of as part of the group's restructuring process.

*** For AIRSCREAM NZ Limited, the effective shareholding as at 31 December 2025 has been disclosed as 65% based on 313-NC Limited (a 50% subsidiary of AIRSCREAM UK Limited) holds 70% in AIRSCREAM NZ Limited and Airscream UK Limited directly holding 30%. Subsequent to year end, 313-NC Limited was disposed of and the holding in Airscream NZ Limited has been increased to 100%. 


15.


Stocks

2025
2024
£
£

Raw materials and consumables
42,323
39,041

Finished goods and goods for resale
158,404
204,408

200,727
243,449



Page 34

 
AIRSCREAM UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

16.


Debtors


2025
2024
£
£

Due after more than one year

Amounts owed by group undertakings
2,432,260
1,303,318

2,432,260
1,303,318

Due within one year

Trade debtors
362,167
3,307,339

Amounts owed by group undertakings
2,075,025
374,564

Other debtors
55,994
257,327

Prepayments and accrued income
48,963
109,540

4,974,409
5,352,088



17.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
6,470,352
6,592,561

Less: bank overdrafts
(8,759)
-

6,461,593
6,592,561



18.


Creditors: Amounts falling due within one year

2025
2024
£
£

Bank overdrafts
8,759
-

Trade creditors
1,643,331
1,662,681

Amounts owed to group undertakings
294,556
463,576

Corporation tax
222,994
370,411

Lease liabilities
60,145
55,725

Other creditors
3,699
877

Accruals and deferred income
265,248
353,375

2,498,732
2,906,645


Page 35

 
AIRSCREAM UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

19.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Lease liabilities
49,226
109,370

49,226
109,370



20.

Leases

Company as a lessee



Lease liabilities are due as follows:

2025
2024
£
£

Not later than one year
60,145
55,725

Between one year and five years
49,225
109,370

109,370
165,095


The following amounts in respect of leases, where the Company is a lessee, have been recognised in profit or loss:

2025
2024
£
£

Interest expense on lease liabilities
6,441
8,868

Page 36

 
AIRSCREAM UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

21.


Deferred taxation




2025


£






At beginning of year
(26,840)


Charged to profit or loss
2,641



At end of year
(24,199)

The provision for deferred taxation is made up as follows:

2025
2024
£
£


Lease liabilities
(24,199)
(26,840)

(24,199)
(26,840)


22.


Share capital

2025
2024
£
£
Authorised



10,000,000 (2024 - 10,000,000) Ordinary shares of £0.01 each
100,000
100,000

Allotted, called up and partly paid



10,000,000 (2024 - 10,000,000) Ordinary shares of £0.01 each
100,000
100,000

There is a single class of ordinary shares. There are no restrictions on dividends and the repayment of capital. No shares were issued during the current year. 



23.


Reserves

Profit and loss account

The profit and loss account includes all current and prior period retained profits and losses. 


24.


Pension commitments

The Company operates a defined contribution scheme. The pension cost charge for the period represents contributions payable by the Company to the scheme and amounted to £582 (2024: £1,567).

Page 37

 
AIRSCREAM UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

25.


Controlling party

The immediate parent company and ultimate controlling party is AIRSCREAM 313 Holdings Limited. Copies of AIRSCREAM 313 Holdings Limited consolidated financial statements can be obtained from the Companies House.

 
Page 38