Caseware UK (AP4) 2024.0.164 2024.0.164 2025-10-312025-10-31122024-05-01falseFinancial intermediationfalsefalsefalse 11961531 2024-05-01 2025-10-31 11961531 2023-05-01 2024-04-30 11961531 2025-10-31 11961531 2024-04-30 11961531 2023-05-01 11961531 1 2024-05-01 2025-10-31 11961531 1 2023-05-01 2024-04-30 11961531 1 2024-05-01 2025-10-31 11961531 e:Director1 2024-05-01 2025-10-31 11961531 e:Director1 2025-10-31 11961531 e:Director2 2024-05-01 2025-10-31 11961531 e:Director2 2025-10-31 11961531 e:RegisteredOffice 2024-05-01 2025-10-31 11961531 d:Goodwill 2024-05-01 2025-10-31 11961531 d:Goodwill 2025-10-31 11961531 d:Goodwill 2024-04-30 11961531 d:CurrentFinancialInstruments 2025-10-31 11961531 d:CurrentFinancialInstruments 2024-04-30 11961531 d:ShareCapital 2024-05-01 2025-10-31 11961531 d:ShareCapital 2025-10-31 11961531 d:ShareCapital 2023-05-01 2024-04-30 11961531 d:ShareCapital 2024-04-30 11961531 d:ShareCapital 2023-05-01 11961531 d:SharePremium 2024-05-01 2025-10-31 11961531 d:SharePremium 2025-10-31 11961531 d:SharePremium 2024-04-30 11961531 d:RetainedEarningsAccumulatedLosses 2024-05-01 2025-10-31 11961531 d:RetainedEarningsAccumulatedLosses 2025-10-31 11961531 d:RetainedEarningsAccumulatedLosses 2024-04-30 11961531 e:OrdinaryShareClass1 2024-05-01 2025-10-31 11961531 e:OrdinaryShareClass1 2025-10-31 11961531 e:OrdinaryShareClass1 2024-04-30 11961531 e:FRS102 2024-05-01 2025-10-31 11961531 e:Audited 2024-05-01 2025-10-31 11961531 e:FullAccounts 2024-05-01 2025-10-31 11961531 e:PrivateLimitedCompanyLtd 2024-05-01 2025-10-31 11961531 d:Goodwill d:ExternallyAcquiredIntangibleAssets 2024-05-01 2025-10-31 11961531 d:Goodwill d:OwnedIntangibleAssets 2024-05-01 2025-10-31 11961531 f:PoundSterling 2024-05-01 2025-10-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11961531









ABACUS MARKETS LIMITED









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2025

 
ABACUS MARKETS LIMITED
 
 
COMPANY INFORMATION


Director
L Bridger 




Registered number
11961531



Registered office
20 Farringdon Road

London

EC1M 3HE




Independent auditors
Barnes Roffe Audit Limited
Chartered Accountants & Statutory Auditors

3 Brook Business Centre

Cowley Mill Road

Uxbridge

Middlesex

UB8 2FX





 
ABACUS MARKETS LIMITED
 

CONTENTS



Page
Strategic report
1
Director's report
2 - 3
Independent auditors' report
4 - 7
Statement of comprehensive income
8
Statement of financial position
9
Statement of changes in equity
10
Statement of cash flows
11
Notes to the financial statements
12 - 18


 
ABACUS MARKETS LIMITED
 
 
STRATEGIC REPORT
FOR THE PERIOD ENDED 31 OCTOBER 2025

Introduction
 
The directors present the results for the period ended 31 October 2025 and the state of the company's affairs at the reporting date.

Business review
 
During the period, the company acquired the business of Abacus FX Limited. Subsequent to the acquisition, the underlying trade and operations were transferred to another group undertaking, Lumon Pay Limited. As a result, the company no longer carries on trading activities and acts as a non-operating group entity.
Principal risks and uncertainties
The company does not undertake trading activities and therefore has limited exposure to commercial risks.
The principal risks facing the company relate to:
- maintenance of compliance with applicable legal and regulatory requirements;
- management of relationships and balances with fellow group undertakings.
The directors monitor these risks on an ongoing basis and consider the current risk profile of the company to be low. 
Future developments
The company is not expected to undertake any trading activities in the foreseeable future.
The directors will continue to review the role of the company within the wider Lumon Group as appropriate.

Directors' statement of compliance with duty to promote the success of the Company
 
As the Board of Abacus Markets Limited, we have a legal responsibility under section 172 of the Companies Act 2006 to act in the way we consider, in good faith, would be most likely to promote the company’s success for the benefit of its members as a whole, and to have regard to the long-term effect of our decisions on the company and its stakeholders, and in doing so have regard (amongst other matters) to:
 
The directors have considered the reputation of the company with customers, employees and suppliers in their everyday decision-making.
The directors have taken into account the financial returns of future business and the best interests of the company when making strategic decisions.
 
The directors carefully consider the consequences of all projects, ensuring they are fully planned and costed, taking account of the potential financial returns as well as the wider impacts on the business and the environment. In addition, the company's operations continually strive for the minimum environmental impact.


This report was approved by the board on 23 July 2026 and signed on its behalf.



L Bridger
Director

Page 1

 
ABACUS MARKETS LIMITED
 
 
 
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 31 OCTOBER 2025

The director presents his report and the financial statements for the period ended 31 October 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 judgments 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.
 
Going concern assumption
Following the transfer of its trade to another group undertaking, the Company no longer undertakes trading activities and has limited ongoing obligations. The Company remains part of the Lumon Group and the directors have no current intention to liquidate the Company. Having reviewed the Company's financial position and expected future obligations, the directors consider it appropriate to prepare the financial statements on the going concern basis.
 
Results and dividends

The loss for the period, after taxation, amounted to £6,645,991 (Unaudited year ended 30 April 2024 - profit £Nil).
No equity dividends were declared or paid during the period or prior year. 

Page 2

 
ABACUS MARKETS LIMITED
 
 
 
DIRECTOR'S REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 OCTOBER 2025


Directors

The directors who served during the period were:

L Bridger (appointed 28 February 2025)
E Bassett (resigned 28 February 2025)

Matters covered in the Strategic report

The company has chosen in accordance with section 414C of Companies Act 2006, to set out the following information which would otherwise be required to be contained in the Directors' report within the Strategic report: financial risk management objectives and policies, and future developments in the business of the company.

Disclosure of information to auditors

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

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

There are no subsequent events that require disclosure or adjustments to the financial statements.

Auditors

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

This report was approved by the board on 23 July 2026 and signed on its behalf.
 





L Bridger
Director

Page 3

 
ABACUS MARKETS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ABACUS MARKETS LIMITED
 

Opinion


We have audited the financial statements of Abacus Markets Limited (the 'Company') for the period ended 31 October 2025, which comprise the Statement of comprehensive income, the Statement of financial position, the Statement of cash flows, 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 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 October 2025 and of its loss for the period then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


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

 
ABACUS MARKETS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ABACUS MARKETS 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 period 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

 
ABACUS MARKETS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ABACUS MARKETS 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.

Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with law and regulations, was as follows:  
 
The engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations;
We identified the laws and regulations applicable to the company through discussion with directors and other management, and from our commercial knowledge and experience of the relevant sector;
The specific laws and regulations which we considered may have a direct material effect on the financial statements or the operations of the company, are as follows:
 
°Companies Act 2006.
°FRS102.
°Employment legislation.
°Tax legislation.
 
We assessed the extent of compliance with the laws and regulations identified above through making enquiries of management, reviewing board minutes and inspecting legal correspondence; and
Laws and regulations were communicated within the audit team at the planning meeting, and during the audit as any further laws and regulation were identified. The audit team remained alert to instances of noncompliance throughout the audit.
 
We assessed the susceptibility of the company’s financial statements to material misstatement, including obtaining an understanding of how fraud might occur by:
 
Making enquiries of management as to where they consider there was susceptibility to fraud and their knowledge of actual suspected and alleged fraud;
Considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and regulations;
Reviewing the financial statements and testing the disclosures against supporting documentation;
Performing analytical procedures to identify any unusual or unexpected trends or anomalies;
Inspecting and testing journal entries to identify unusual or unexpected transactions;
Assessing whether judgement and assumptions made in determining significant accounting estimates were indicative of management bias; and
Investigating the rationale behind significant transactions, or transactions that are unusual or outside the company’s usual course of business.
 
Page 6

 
ABACUS MARKETS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ABACUS MARKETS LIMITED (CONTINUED)


The areas that we identified as being susceptible to misstatement through fraud were:
 
Management bias in the estimates and judgements made;
Management override of controls; and
Posting of unusual journals or transactions
 
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.


Other matters 
 

The period ended 31 October 2025 was the first year in which the financial statements were audited. The comparative figures are therefore unaudited.


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.





Qasim Mehdi (Senior statutory auditor)
for and on behalf of
Barnes Roffe Audit Limited
Chartered Accountants & Statutory Auditors
3 Brook Business Centre
Cowley Mill Road
Uxbridge
Middlesex
UB8 2FX

23 July 2026
Page 7

 
ABACUS MARKETS LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE PERIOD ENDED 31 OCTOBER 2025

Period ended 31 October
Unaudited Year ended 30 April
2025
2024
£
£

  

Administrative expenses
  
(6,645,991)
-

Operating (loss)/profit
  
(6,645,991)
-

(Loss)/profit for the financial period/year
  
(6,645,991)
-

Total comprehensive income for the period/year
  
(6,645,991)
-

The notes on pages 12 to 18 form part of these financial statements.

Page 8

 
ABACUS MARKETS LIMITED
REGISTERED NUMBER: 11961531

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2025

31 October
Unaudited
30 April
2025
2024
Note
£
£

  

Intangible assets
 9 
-
-

  
-
-

Current assets
  

Debtors: amounts falling due within one year
 10 
9
-

Cash at bank and in hand
 11 
1
1

  
10
1

Total assets less current liabilities
  
 
 
10
 
 
1

  

Net assets
  
10
1


Capital and reserves
  

Called up share capital 
 12 
1
1

Share premium account
 13 
6,646,000
-

Profit and loss account
 13 
(6,645,991)
-

  
10
1


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 July 2026.




L Bridger
Director

The notes on pages 12 to 18 form part of these financial statements.

Page 9

 
ABACUS MARKETS LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 OCTOBER 2025


Called up share capital
Share premium account
Profit and loss account
Total equity

£
£
£
£

At 1 May 2024 (unaudited)
1
-
-
1


Comprehensive income for the period

Loss for the period
-
-
(6,645,991)
(6,645,991)
Total comprehensive income for the period
-
-
(6,645,991)
(6,645,991)

Shares issued during the period
-
6,646,000
-
6,646,000


At 31 October 2025
1
6,646,000
(6,645,991)
10



STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 30 APRIL 2024


Called up share capital
Total equity

£
£

At 1 May 2023 (unaudited)
1
1
Total comprehensive income for the year (unaudited)
-
-


At 30 April 2024 (unaudited)
1
1


The notes on pages 12 to 18 form part of these financial statements.

Page 10

 
ABACUS MARKETS LIMITED
 

STATEMENT OF CASH FLOWS
FOR THE PERIOD ENDED 31 OCTOBER 2025

Period ended 31 October
Unaudited year ended 30 April
2025
2024
£
£

Cash flows from operating activities

(Loss)/profit for the financial period
(6,645,991)
-


Amortisation of intangible assets
443,066
-

Impairments of intangible assets
6,202,925
-

Net cash generated from operating activities

-
-



Cash flows from financing activities

Issue of ordinary shares
-
1

Net cash used in financing activities
-
1

Net increase in cash and cash equivalents
-
1

Cash and cash equivalents at beginning of period
1
-

Cash and cash equivalents at the end of period
1
1


Cash and cash equivalents at the end of period comprise:

Cash at bank and in hand
1
1

1
1


The notes on pages 12 to 18 form part of these financial statements.

Page 11

 
ABACUS MARKETS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

1.


General information

Abacus Markets Limited is a company limited by shares, incorporated in England and Wales. The address of the registered office is 20 Farringdon Road, London, EC1M 3HE.
During the period the Company acquired the business of Abacus FX Limited. Subsequently the underlying trade was transferred to another group undertaking and the Company is currently non-trading.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

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

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

The financial statements for the period ended 31 October 2025 are the first financial statements that adopt amendments to FRS 102 by the Financial Reporting Council (FRC) as part of its 2024 periodic review, effective for periods beginning on or after 1 January 2026. As permitted, the directors have chosen to early adopt these amendments within these financial statements.

The following principal accounting policies have been applied:

 
2.2

Going concern

Following the transfer of its trade to another group undertaking, the Company no longer undertakes trading activities and has limited ongoing obligations. The Company remains part of the Lumon Group and the directors have no current intention to liquidate the Company. Having reviewed the Company's financial position and expected future obligations, the directors consider it appropriate to prepare the financial statements on the going concern basis.

 
2.3

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

Page 12

 
ABACUS MARKETS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

2.Accounting policies (continued)

 
2.4

Impairment of fixed assets and goodwill

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

 
2.5

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.

 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Statement of cash flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Company's cash management.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The company does not have any other judgements or key sources of estimation uncertainty.
Determining whether there are indicators of impairment of the Company's intangible assets. Factors taken into consideration in reaching such a decision include the economic viability and expected future financial performance of the assets.

Page 13

 
ABACUS MARKETS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

4.


Operating (loss)/profit

The operating (loss)/profit is stated after charging:

Period ended 31 October
Unaudited Year ended 30 April
2025
2024
£
£

Amortisation
443,066
-

Impairment of goodwill
6,202,925
-


5.


Auditors' remuneration

Audit fees relating to the Company are borne by another group undertaking.




6.


Employees

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


Period ended 31 October
Unaudited Year ended 30 April
2025
2024
No.
No



Directors
1
2


7.


Director's remuneration

During the period, no directors received any emoluments (year ended 30 April 2024 - £Nil).




Page 14

 
ABACUS MARKETS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

8.


Taxation


Period ended 31 October
Unaudited Year ended 30 April
2025
2024
£
£



Total current tax
-
-

Deferred tax

Total deferred tax
-
-


Tax on (loss)/profit
-
-

Factors affecting tax charge for the period/year

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

Period ended 31 October
Unaudited Year ended 30 April
2025
2024
£
£


(Loss)/profit on ordinary activities before tax
(6,645,991)
-


(Loss)/profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
(1,661,498)
-

Effects of:


Non-tax deductible amortisation of goodwill and impairment
1,661,498
-

Total tax charge for the period/year
-
-


Factors that may affect future tax charges

There are no significant factors that may affect future tax charges.

Page 15

 
ABACUS MARKETS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

9.


Intangible assets






Goodwill

£



Cost


Additions
6,645,991



At 31 October 2025

6,645,991



Amortisation


Charge for the period 
443,066


Impairment charge
6,202,925



At 31 October 2025

6,645,991



Net book value



At 31 October 2025
-



At 30 April 2024 (unaudited)
-




10.


Debtors

31 October
Unaudited
30 April
2025
2024
£
£


Other debtors
9
-

9
-


Page 16

 
ABACUS MARKETS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

11.


Cash and cash equivalents

31 October
Unaudited
30 April
2025
2024
£
£

Cash at bank and in hand
1
1

1
1



12.


Share capital

31 October
Unaudited
30 April
2025
2024
£
£
Allotted, called up and fully paid



101 (2024 - 100) Ordinary A shares of £0.01 each
1.01
1.00


During the period, 1 Ordinary A share of £0.01 was issued for total consideration of £6,646,000. The excess over nominal value was credited to the share premium account.


13.


Reserves

Share premium account

Share premium includes excess amount received by a company over the par value of its shares.

Profit and loss account

Profit and loss account includes all current and prior year retained profits and losses.


14.


Related party transactions

The company has taken advantage of the exemption allowed by Financial Reporting Standard 102, not to disclose any transactions between wholly owned members of the group.


15.


Post balance sheet events

There are no subsequent events that require disclosure or adjustments to the financial statements.

Page 17

 
ABACUS MARKETS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

16.


Controlling party

The company is a wholly owned subsidiary of Lumon Acquisitions Limited, the immediate and ultimate parent undertaking, a company incorporated in Jersey, with registered office Spaces, 3rd floor, 44 Esplanade, St Helier, Jersey, JE4 9WG.
The smallest and largest group in which these accounts are consolidated is Lumon Acquisitions Limited, and the accounts may be obtained from the registered office address of Lumon Acquisitions Limited.
The ultimate controllers of this company at the Statement of financial position date were PSC III G, L.P. which is a Non-EU Alternative Investment Fund structure established in Ontario, Canada.

 
Page 18