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Registered number: 10076698









HIRTENBERGER DEFENCE HOLDING LIMITED









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
HIRTENBERGER DEFENCE HOLDING LIMITED
 
 
COMPANY INFORMATION


Director
S A Hodi 




Registered number
10076698



Registered office
St Mary's House
Netherhampton

Salisbury

Wiltshire

SP2 8PU




Independent auditors
Clifford Fry & Co (Statutory auditors)

St Mary's House

Netherhampton

Salisbury

Wiltshire

SP2 8PU





 
HIRTENBERGER DEFENCE HOLDING LIMITED
 

CONTENTS



Page
Strategic report
1
Director's report
2 - 3
Independent auditors' report
4 - 7
Statement of income and retained earnings
8
Balance sheet
9 - 10
Notes to the financial statements
11 - 22


 
HIRTENBERGER DEFENCE HOLDING LIMITED
 
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

Introduction
 
The Director presents his Strategic report on Hirtenberger Defence Holdings Limited for the year ended 31 December 2025. The principal activity of the Company during the year was that of a holding company. The Company is the parent undertaking of the Hirtenberger Defence Group. The Company also owns a property which is let to its subsidiary Hirtenberger Defence International Ltd. The Company is owned by Hirtenberger Defence Systems Védelmi Ipari Korlátolt  Felelosségu Társaság, which is registered in Hungary (registered office: HU-8100 Várpalota, Szent István út 16).

Business review
 
The Company continues to hold investments in two subsidiary undertakings, Hirtenberger Defence International Limited and Hirtenberger Defence Europe GmbH, as well as an associate undertaking, HDT (NZ) Limited.

The company's turnover represents rental income from Hirtenberger Defence International Ltd and amounted to €55,097 (2024: €214,285).

The Company made a profit of €379,272 in the year ended 31 December 2025, compared to a profit of €658,330 in the prior year. The decrese in the profit for the year is due to turnover reducing as rental income ceased in March 2025 from Hirtenberger Defence International Ltd.  
The carrying value of the investments in subsidiary undertakings is reviewed on an annual basis and no further impairment write down was considered to be required in the current year. The director remains confident in the long term success of the Hirtenberger Defence group.

Net assets increased from €30,116,748 to €30,496,020. The increase being due to the interest due in the year.
 

Principal risks and uncertainties
 
The Director considers that the principal risks relate to the market value of the Company’s freehold property, intercompany loans and the performance of its investee companies.

Financial key performance indicators
 
Return on assets: 1.24% (2024 - 2.18%)

Earnings per share: €3.29 (2024 - €5.71)

Net assets: €30,496,020 (2024 - €30,116,748)


This report was approved by the board on 1 July 2026 and signed on its behalf.





................................................
S A Hodi
Director

Page 1

 
HIRTENBERGER DEFENCE HOLDING LIMITED
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

The Director presents his report and the financial statements for the year ended 31 December 2025.

Director's responsibilities statement

The Director is responsible for preparing the Strategic report, the Director's report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the Director to prepare financial statements for each financial year. Under that law the Director has 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 Director must not approve the financial statements unless he is 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 Director is required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

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

The Director is 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 him to ensure that the financial statements comply with the Companies Act 2006He is 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 379,272 (2024 - 658,330).

The Director does not recommend a dividend.

Director

The Director who served during the year was:

S A Hodi 

Disclosure of information to auditors

The Director at the time when this Director's report is approved has confirmed that:
 
so far as he is aware, there is no relevant audit information of which the Company's auditors are unaware, and

he 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.

Page 2

 
HIRTENBERGER DEFENCE HOLDING LIMITED
 
 
 
DIRECTOR'S REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

Post balance sheet events

On the 27th February 2026 the entire issued share capital of the Company was acquired by 4iG Space and Defence Technologies Private Limited Company, a Company incorporated and registered in Hungary. 4iG Space and Defence Technologies Private Limited Company is now the company's ultimate parent undertaking. This represents a non-adjusting event after the reporting period.

Auditors

The auditorsClifford Fry & Co (Statutory auditors)will be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board on 1 July 2026 and signed on its behalf.
 





................................................
S A Hodi
Director

Page 3

 
HIRTENBERGER DEFENCE HOLDING LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF HIRTENBERGER DEFENCE HOLDING LIMITED
 

Opinion


We have audited the financial statements of Hirtenberger Defence Holding Limited (the 'Company') for the year ended 31 December 2025, which comprise the Statement of income and retained earnings, the Balance sheet and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


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


Basis for opinion


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


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the Director's 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 Director with respect to going concern are described in the relevant sections of this report.


Page 4

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


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

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


the information given in the Strategic report and the Director's report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic report and the Director's 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 Director's 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 Director's 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 Director's responsibilities statement set out on page 2, the Director is 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 Director determines 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 Director is 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 Director either intends to liquidate the Company or to cease operations, or has no realistic alternative but to do so.


Page 5

 
HIRTENBERGER DEFENCE HOLDING LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF HIRTENBERGER DEFENCE HOLDING 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:

We gained an understanding of the legal and regulatory framework applicable to the Company, including obtaining details on how they identify and comply with laws and regulations and whether they were aware of any non-compliance, how they detect and respond to the risks of fraud and whether they have knowledge of any actual, suspected or alleged fraud, and finally the controls they have in order to mitigate risks of fraud or non-compliance with laws and regulations.

We designed audit procedures to respond to the risk, recognising that the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, intentional misrepresentations.

As a result of these procedures, we considered the opportunities and incentives that may exist within the organisation for fraud and identified the greatest potential for fraud in the following areas: revenue and profit recognition.

We focussed on laws and regulations which could give rise to a material misstatement in the financial statements, including, but not limited to,  the Companies Act 2006 and UK tax legislation. Our tests included agreeing the financial statement disclosures to underlying supporting documentation, performing analytical procedures to identify any unusual or unexpected relationships that may indicate risks of material misstatement due to fraud, and enquiries with management.

As in all our audits, we also addressed the risk of management override of internal controls, including testing journals and evaluating whether there was evidence of bias by the directors that represented a risk of material misstatement due to fraud.


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


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


Page 6

 
HIRTENBERGER DEFENCE HOLDING LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF HIRTENBERGER DEFENCE HOLDING 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.





Simon Allenby  (Senior statutory auditor)
  
for and on behalf of
Clifford Fry & Co (Statutory auditors)
 
St Mary's House
Netherhampton
Salisbury
Wiltshire
SP2 8PU

1 July 2026
Page 7

 
HIRTENBERGER DEFENCE HOLDING LIMITED
 
 
STATEMENT OF INCOME AND RETAINED EARNINGS
FOR THE YEAR ENDED 31 DECEMBER 2025

2025
2024
Note

  

Turnover
 3 
55,097
214,285

Gross profit
  
55,097
214,285

Administrative expenses
  
(180,708)
(193,521)

Operating (loss)/profit
  
(125,611)
20,764

Interest receivable and similar income
 7 
512,115
646,521

Interest payable and similar expenses
 8 
(7,232)
(8,870)

Profit before tax
  
379,272
658,415

Tax on profit
 9 
-
(85)

Profit after tax
  
379,272
658,330

  

  

Retained earnings at the beginning of the year
  
(10,468,003)
(11,126,333)

Profit for the year
  
379,272
658,330

Retained earnings at the end of the year
  
(10,088,731)
(10,468,003)

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

The notes on pages 11 to 22 form part of these financial statements.

Page 8

 
HIRTENBERGER DEFENCE HOLDING LIMITED
REGISTERED NUMBER: 10076698

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note

Fixed assets
  

Tangible assets
 10 
1,919,811
1,950,408

Investments
 11 
14,471,379
14,471,379

  
16,391,190
16,421,787

Current assets
  

Debtors: amounts falling due within one year
 12 
13,882,017
13,502,121

Cash at bank and in hand
 13 
260,526
274,790

  
14,142,543
13,776,911

Creditors: amounts falling due within one year
 14 
(37,713)
(81,950)

Net current assets
  
 
 
14,104,830
 
 
13,694,961

Total assets less current liabilities
  
30,496,020
30,116,748

  

Net assets
  
30,496,020
30,116,748


Capital and reserves
  

Called up share capital 
  
115,348
115,348

Share premium account
 16 
36,630,545
36,630,545

Capital contribution reserve
 16 
3,838,858
3,838,858

Profit and loss account
 16 
(10,088,731)
(10,468,003)

  
30,496,020
30,116,748


Page 9

 
HIRTENBERGER DEFENCE HOLDING LIMITED
REGISTERED NUMBER: 10076698
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 July 2026.




................................................
S A Hodi
Director

The notes on pages 11 to 22 form part of these financial statements.

Page 10

 
HIRTENBERGER DEFENCE HOLDING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

Hirtenberger Defence Holding Limited is a private company limited by shares incorporated and registered in England and Wales. The address of the Company's principal place of business is Building 106, South Site, Craydown Lane, Stockbridge, SO20 8DX.

The principal activity of the Company continued to be that of a holding company. 

The financial statements are presented in Euros (€), which is the functional currency of the Company. Monetary amounts in these financial statements are rounded to the nearest €.

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 disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The Company was, at the end of the year, a wholly-owned subsidiary of HDS Védelmi Ipari Korlátolt Felelosségu Társaság, a company incorporated in Hungary, whose registered address is Szent Istvan ut 16. H-8100, Varpalota, Hungary. In accordance with the exemption given in Section 401 of the Companies Act 2006, the Company is not required to produce, and has not published, consolidated accounts.

The following principal accounting policies have been applied:

 
2.2

Financial Reporting Standard 102 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
the requirements of Section 7 Statement of Cash Flows;
the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d);
the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44 to 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c);
the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.27, 12.29(a), 12.29(b) and 12.29A;
the requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of HDS Védelmi Ipari Korlátolt Felelosségu Társaság as at 31 December 2025 and these financial statements may be obtained from Szent Istvan ut 16. H-8100, Varpalota, Hungary.

 
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 a state other than the United Kingdom and is therefore exempt from the requirement to prepare consolidated financial statements under section 401 of the Companies Act 2006.

Page 11

 
HIRTENBERGER DEFENCE HOLDING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.4

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is Euros.

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.

 
2.5

Revenue

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

Revenue represents rent receivable in the year, net of value added tax. Revenue is recognised on a straight line basis over the lease term.

 
2.6

Interest income

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

 
2.7

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.8

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 Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.

Page 12

 
HIRTENBERGER DEFENCE HOLDING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.9

Taxation

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

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


 
2.10

Tangible fixed assets

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

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

Depreciation is provided on the following basis:

Freehold property
-
over 30 years

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

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

 
2.11

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.12

Associates and joint ventures

Associates and Joint Ventures are held at cost less impairment.

 
2.13

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.

 
2.14

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.

Page 13

 
HIRTENBERGER DEFENCE HOLDING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.15

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.

 
2.16

Financial instruments

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

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 Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Basic financial liabilities

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

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

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

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

Page 14

 
HIRTENBERGER DEFENCE HOLDING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

3.


Turnover

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


2025
2024

Rent receivable
55,097
214,285

55,097
214,285


All turnover arose within the United Kingdom.


4.


Auditors' remuneration

The Company has taken advantage of the exemption not to disclose amounts paid for non-audit services as these are disclosed in the consolidated accounts of the parent Company.


5.


Employees

Staff costs, including Director's remuneration, were as follows:


2025
2024

Wages and salaries
96,130
17,733

Social security costs
11,072
-

Cost of defined contribution scheme
3,257
-

110,459
17,733


The average monthly number of employees, including directors, during the year was 3 (2024 - 1).


6.


Directors' remuneration

2025
2024

Directors' emoluments
6,581
17,733

6,581
17,733


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HIRTENBERGER DEFENCE HOLDING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

7.


Interest receivable

2025
2024


Interest receivable from group companies
512,115
646,521

512,115
646,521


8.


Interest payable and similar expenses

2025
2024


Other interest payable
7,232
8,870

7,232
8,870

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HIRTENBERGER DEFENCE HOLDING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

9.


Taxation


2025
2024

Corporation tax


Current tax on profits for the year
-
85


Total current tax
-
85

Deferred tax

Total deferred tax
-
-


Tax on profit
-
85

Factors affecting tax charge for the year

The tax assessed for the year is the same as 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
379,272
658,415


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
104,067
164,604

Effects of:


Expenses not deductible for tax purposes
12,770
9,867

Other differences leading to an increase (decrease) in the tax charge
-
85

Group relief
(116,837)
(174,471)

Total tax charge for the year
-
85


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

Page 17

 
HIRTENBERGER DEFENCE HOLDING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

10.


Tangible fixed assets


Freehold property




Cost or valuation


At 1 January 2025
2,156,534



At 31 December 2025

2,156,534



Depreciation


At 1 January 2025
206,126


Charge for the year on owned assets
30,597



At 31 December 2025

236,723



Net book value



At 31 December 2025
1,919,811



At 31 December 2024
1,950,408

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HIRTENBERGER DEFENCE HOLDING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

11.


Fixed asset investments





Investments in subsidiary companies
Investments in associates
Total




Cost or valuation


At 1 January 2025
24,873,658
336,379
25,210,037



At 31 December 2025

24,873,658
336,379
25,210,037



Impairment


At 1 January 2025
10,738,658
-
10,738,658



At 31 December 2025

10,738,658
-
10,738,658



Net book value



At 31 December 2025
14,135,000
336,379
14,471,379



At 31 December 2024
14,135,000
336,379
14,471,379

At 31 December 2025, the Director performed an impairment review of the Company's investments. The Director has reviewed trading performance and expected future cash flows and concluded the recoverable amount is greater than carrying value.


Subsidiary undertakings


The following were subsidiary undertakings of the Company:

Name

Registered office

Principal activity

Class of shares

Holding

Hirtenberger Defence International Ltd
St Mary's House, Netherhampton, Salisbury, SP2 8PU United Kingdom
Sale of mortars
Ordinary shares
100%
Hirtenberger Defence Europe GmbH
Leobersdorfer  Straße     31-33 Hirtenberg, 2552, Austria
Sale of mortars
Ordinary shares
100%

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HIRTENBERGER DEFENCE HOLDING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

Associate


The following was an associate of the Company:


Name

Registered office

Principal activity

Class of shares

Holding

Hirtenberger Defence 
Technology Ltd.
12 Plantaganet Grove, Kingsley Heights, Upper Hutt, 5018, New Zealand
Sale of mortars
Ordinary
 49%


12.


Debtors

2025
2024


Amounts owed by group undertakings
13,869,530
13,378,922

Other debtors
11,593
14,308

Prepayments and accrued income
894
108,891

13,882,017
13,502,121


The amounts included within Amounts owed by group undertakings attract an internal interest rate at €urozone LIBOR + 2.5% calculated on a rolling basis.


13.


Cash and cash equivalents

2025
2024

Cash at bank and in hand
260,526
274,790

260,526
274,790



14.


Creditors: Amounts falling due within one year

2025
2024

Trade creditors
18,246
29,032

Other taxation and social security
-
1,164

Other creditors
-
4,300

Accruals and deferred income
19,467
47,454

37,713
81,950


Page 20

 
HIRTENBERGER DEFENCE HOLDING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

15.


Financial instruments

2025
2024

Financial assets


Financial assets measured at fair value through profit or loss
260,526
274,790




Financial assets measured at fair value through profit or loss comprise cash at bank and in hand.


16.


Reserves

Share premium account

The share premium reserve includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.

Capital contribution reserve

The capital contribution reserve represents non-repayable funding provided by the parent company.

Profit and loss account

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


17.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to €3,275 (2024 - €Nil). Contributions totaling €Nil (2024 - €Nil) were payable to the fund at the balance sheet date.


18.


Commitments under operating leases



Lessor                                                                                                                                                            At 31 December 2025 the Company had contracted with tenants for the following minimum lease receipts:

2025
2024


Not later than 1 year
-
54,445

-
54,445

Page 21

 
HIRTENBERGER DEFENCE HOLDING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

19.


Controlling party

The parent undertaking of the smallest and largest group of undertakings for which group financial statements are drawn up and of which the Company is a member is HDS Védelmi Ipari Korlátolt Felelosségu Társaság ('HDS') whose registered office is Szent István út 16. H-8100, Várpalota, Hungary.

Copies of these group financial statements are available to the public from its registered office. 

HDS is ultimately owned by Hungarian State through N7 Holding Nemzeti Védelmi Ipari Innovációs Zrt. The ultimate controlling party is the Hungarian Government of the Ministry of National Economy.

 
Page 22