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Company No: SC275964 (Scotland)

CASKS OF SIGNIFICANCE LIMITED (FORMERLY GLENOR CASK COMPANY LTD)

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

CASKS OF SIGNIFICANCE LIMITED (FORMERLY GLENOR CASK COMPANY LTD)

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025

Contents

CASKS OF SIGNIFICANCE LIMITED (FORMERLY GLENOR CASK COMPANY LTD)

BALANCE SHEET

AS AT 31 DECEMBER 2025
CASKS OF SIGNIFICANCE LIMITED (FORMERLY GLENOR CASK COMPANY LTD)

BALANCE SHEET (continued)

AS AT 31 DECEMBER 2025
Note 2025 2024
£ £
Fixed assets
Tangible assets 3 984 233
984 233
Current assets
Stocks 4 3,592,540 2,237,034
Debtors 5 5,044,710 5,912,212
Cash at bank and in hand 577,726 696,257
9,214,976 8,845,503
Creditors: amounts falling due within one year 6 ( 4,845,900) ( 1,499,369)
Net current assets 4,369,076 7,346,134
Total assets less current liabilities 4,370,060 7,346,367
Creditors: amounts falling due after more than one year 7 ( 889,667) ( 2,950,674)
Provision for liabilities 8 0 ( 58)
Net assets 3,480,393 4,395,635
Capital and reserves
Called-up share capital 9 1,000 1,000
Profit and loss account 3,479,393 4,394,635
Total shareholder's funds 3,480,393 4,395,635

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Casks of Significance Limited (formerly Glenor Cask Company Ltd) (registered number: SC275964) were approved and authorised for issue by the Board of Directors on 14 July 2026. They were signed on its behalf by:

Rickesh Kumar Kishnani
Director
Li Hua Tan
Director
CASKS OF SIGNIFICANCE LIMITED (FORMERLY GLENOR CASK COMPANY LTD)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
CASKS OF SIGNIFICANCE LIMITED (FORMERLY GLENOR CASK COMPANY LTD)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Glenor Cask Company Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in Scotland. The address of the Company's registered office is 7-11 Melville Street, Edinburgh, EH3 7PE, Scotland, United Kingdom.

The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

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

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.

Exchange differences are recognised in the Profit and Loss Account in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

Turnover

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

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Fixtures and fittings 4 years straight line
Computer equipment 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Leases

The Company as lessee
Rentals under operating leases are charged on a straight-line basis over the lease term, even if the payments are not made on such a basis. Benefits received and receivable as an incentive to sign an operating lease are similarly spread on a straight-line basis over the lease term.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

Non-financial assets
At each balance sheet date, the company reviews its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss.

If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). The recoverable amount of an asset is the higher of its fair value less costs to sell and its value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell, which is equivalent to the net realisable value. Cost includes materials, direct labour and an attributable proportion of manufacturing overheads based on normal levels of activity. Provision is made for obsolete, slow-moving or defective items where appropriate.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include deposits held at call with banks with original maturities of three months or less.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

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

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which include debtors, loans to fellow group companies and cash and bank balances, are initially measured at transaction price including transaction costs.

Basic financial liabilities
Basic financial liabilities, including creditors and loans from fellow group companies, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

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

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less.

Provisions

Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Balance Sheet date, taking into account the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).

When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable is recognised as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured reliably.

Financing Arrangements and Stock Pledge

The Company has entered into a structured financing arrangements with Ferovinum Ltd, under which whisky inventory is sold with a binding obligation to repurchase the same goods at a future date at a fixed price.

Although legal title to the inventory transfers to Ferovinum, the Company retains the risks and rewards of ownership and continues to recognise the full inventory on its balance sheet. These transactions are accounted for as secured financing and not as sales.

The consideration received is recorded as a financial liability measured at amortised cost. The liability includes an initial fee and compounding monthly charges linked to an interest reference rate.

The Company also pays a refundable deposit to Ferovinum at the inception of each agreement. This deposit is recorded separately as a financial asset and is offset against the Forward Sale Price at maturity. At the reporting date, inventory with a carrying value of £1,669,114 (2024 - £1,316,847) has been pledged as collateral under these financing arrangements.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Tangible assets

Fixtures and fittings Computer equipment Total
£ £ £
Cost
At 01 January 2025 1,902 7,384 9,286
Additions 0 1,264 1,264
At 31 December 2025 1,902 8,648 10,550
Accumulated depreciation
At 01 January 2025 1,902 7,151 9,053
Charge for the financial year 0 513 513
At 31 December 2025 1,902 7,664 9,566
Net book value
At 31 December 2025 0 984 984
At 31 December 2024 0 233 233

4. Stocks

2025 2024
£ £
Stocks (secured) 3,592,540 2,237,034

Per the accounting policy for financing arrangements and stock pledge, part of the balance of stock is being used as collateral for Ferovinum loan borrowing. Terms and conditions of this agreement are that where Ferovinum determines the wholesale market prices have fallen or demand has diminished, Ferovinum reserves the right to require additional deposits to be paid to return the credit risk profile to the same position as at inception. In the event of default by Glenor Cask Company Ltd, Ferovinum is released from any obligations to make inventory available for repurchase and may sell stock to third parties. Ferovinum are also entitled to recover any costs from doing so from Glenor Cask Company Ltd.

5. Debtors

2025 2024
£ £
Trade debtors 4,466 18,610
Amounts owed by Group undertakings 3,767,924 4,848,644
Deferred tax asset 212,164 0
Corporation tax 92,858 0
Other debtors 967,298 1,044,958
5,044,710 5,912,212

Amounts owed by Group undertakings are repayable on demand. Interest of 3% per annum (2024: 5% per annum) is charged on the balance.

6. Creditors: amounts falling due within one year

2025 2024
£ £
Trade creditors 1,112,689 34,526
Amounts owed to Parent undertakings 608,185 692,473
Taxation and social security 0 92,858
Other creditors 3,125,026 679,512
4,845,900 1,499,369

Amounts owed to Group undertakings are repayable on demand. Interest of 3% per annum (2024: 5% per annum) is charged on the balance.

7. Creditors: amounts falling due after more than one year

2025 2024
£ £
Other creditors 889,667 2,950,674

8. Provision for liabilities

2025 2024
£ £
Deferred tax 0 58

9. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
1,000 Ordinary shares of £ 1.00 each 1,000 1,000

10. Financial commitments

Commitments

2025 2024
£ £
Total future minimum lease payments under non-cancellable operating leases 45,720 35,398

11. Related party transactions

Transactions with owners holding a participating interest in the entity

2025 2024
£ £
Costs recharged to the company by Rare Whisky Holdings (Parent) 554,545 518,043
Amounts owed to Rare Whisky Holdings 608,185 692,473

The loan balance is shown within creditors: amounts due within one year. Interest is charged on the loan at 3% (2024: 5%) per annum. Rare Whisky Holdings Ltd can request repayment of the loan in full on or before a specified date providing 6 months notice is given.

Rickesh Kishnani and Li Tan are directors and shareholders of the parent company Rare Whisky Holdings Ltd. Advertising, business trip expenditure, cleaning, consulting, excise duty, insurance and office supplies and rent are recharged to the Company from Rare Whisky Holdings Ltd.

Transactions with the entity's directors

2025 2024
£ £
Consultancy fees invoiced by Li Tan (Director) 113,164 97,599
Consultancy fees invoiced by Rickesh Kishnani (Director) 49,516 35,000

Li Tan and Rickesh Kishnani are directors of the company and hold no shares in Casks of Significance Ltd.

Other related party transactions

2025 2024
£ £
Sales invoiced to Glenor Cask Company Limited incorporated in Island of Grand Cayman 6,523 1,396,425
Amounts owed by Glenor Cask Company Limited incorporated in Island of Grand Cayman 3,767,924 4,848,644

Glenor Cask Company Limited incorporated in Island of Grand Cayman is a related company that shares the same parent company, Rare Whisky Holdings Ltd.

The loan balance is shown within debtors. Interest is due on the loan at 3% (2024: 5%) per annum. Glenor Cask Company Ltd can request repayment of the loan in full on or before a specified date providing 6 months notice is given.

12. Events after the Balance Sheet date

There have been no events after the balance sheet date affecting the Company since the financial year.

13. Ultimate controlling party

The immediate parent undertaking is Rare Whisky Holdings incorporated in Island of Grand Cayman.