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Registered number: 12361880










VDC UK MANAGEMENT COMPANY LIMITED










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
COMPANY INFORMATION


Directors
James Robert Acaster 
Nicholas John Haslehurst 




Company secretary
CSC CLS (UK) Limited



Registered number
12361880 (England and Wales)



Registered office
CSC CLS (UK) Limited
5 Churchill Place

10th Floor

London

E14 5HU




Independent auditors
Ernst & Young LLP
Counterslip 32

Bristol

BS1 6BX

United Kingdom





 
VDC UK MANAGEMENT COMPANY LIMITED
 

CONTENTS



Page
Strategic Report
1 - 5
Directors' Report
6 - 9
Independent Auditors' Report
10 - 13
Statement of Comprehensive Income
14
Statement of Financial Position
15 - 16
Statement of Changes in Equity
17
Notes to the Financial Statements
18 - 38


 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

Introduction
 
The directors present their strategic report for the year ended 31 December 2025. 

The directors present the Strategic Report of VDC UK Management Company Limited (the "Company") for the year ended 31 December 2025.

Business model and strategy

The Company provides management serves to the Vantage Data Centers EMEA group of companies (the "Group").

These services are primarily provided to Group companies under intra-group management agreements, with costs typically recharged on a cost-plus basis. The Company’s cost base is largely driven by employee-related expenses (payroll, benefits and share-based payments), premises and infrastructure costs and general administrative expenses.

The Company’s strategy is aligned with the wider Vantage Data Centers EMEA Group and focuses on supporting the growth and scalability of the Group’s operations across the UK, Europe and Africa, maintaining operational excellence and service quality and attracting and retaining high-quality talent to support business expansion.

Business review
 
Vantage Data Centers is committed to empowering the digital revolution by designing, building and operating resilient and sustainable digital infrastructure. The Group focuses on delivering high-quality customer experiences while supporting the evolving needs of leading technology companies.

In 2025, the Group sustained its organic growth across the seven countries where it operates. The construction of multiple data centers is progressing in various regions, including the UK, Ireland, Italy, Poland, Switzerland, South Africa and Germany. Simultaneously, the Group continues to acquire land for expansion in both new and existing campuses, ensuring a strong pipeline of future capacity to meet increasing customer demand.

Principal risks and uncertainties
 
The Group maintains a risk register to monitor and manage its risks. The risk register is reviewed on a regular basis, and the Group updates its plans and processes to mitigate the business risks it faces.

The main risks that the Company faces are talent and payroll cost risk and pass through of costs under management agreements with group companies and related parties. The Company's operations are highly dependent on skilled employees. Key risks include increasing competition for talent, rising remuneration and benefit costs and retention of key personnel. To mitigate this risk, the Company provides competitive compensation structures, participation in Group share-based incentive schemes and ongoing monitoring of staffing levels and cost recovery mechanisms. With regards to the pass through costs, the Company mitigates the risk through management agreements with group companies and related parties that help ensure that service costs are recoverable, thereby securing continuity of revenue.

The Company's credit risk relating to its trade receivables is considered by the directors to be limited due to the counterparties being Group companies and other related parties. Cash flow projections have been reviewed at the Group level and the impact of potential risks and uncertainties, such as changes in economic conditions and fluctuations in currency exchange rates have been considered, and it has been concluded that the Group will be able to meet its obligations as they fall due.

Page 1

 
VDC UK MANAGEMENT COMPANY LIMITED
 

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

Financial key performance indicators
 
Turnover: Increased from £65,263,090 in 2024 to £83,723,805 in 2025. The growth was primarily driven by higher payroll and administrative costs, which resulted in an increase in management charges.

Operating profit: Increased from £2,654,390 in 2024 to £5,512,371 in 2025. The rise in operating profit reflects the overall increase in business costs due to inflation, although certain costs could not be fully recharged through the Management Charge mechanism.

Net Assets: As of 31 December 2025, the Company reported net assets of £17,535,678.
Average number of employees: 414.

Key performance indicators (KPIs)
 
The Directors monitor the performance of the Company using the following key financial indicators:


2025
2024
Turnover
£83,723,805
£65,263,090
Operating expenses
£78,211,434
£62,608,700
Average number of employees
414
411

In addition, The Directors also monitor non financial information such as employee retention's and recruitment metrics.

Future outlook

The Directors expect the Company to continue supporting the Group’s expansion across its core markets.
 
Key areas of focus include:

Scaling operational capabilities in line with business growth;
Managing cost increases, particularly employee-related costs;
Enhancing the effectiveness of intra-group charging mechanisms;and
Supporting new data centre developments and acquisitions

The underlying demand for digital infrastructure remains strong, and the Company is well positioned to support the Group’s long-term growth strategy.

Page 2

 
VDC UK MANAGEMENT COMPANY LIMITED
 

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

Directors' statement of compliance with duty to promote the success of the Company
 
The directors have acted in the way that they considered, in good faith, would be most likely to promote the success of the Company for the benefit of its members as a whole and this section forms out section 172 (1)of the Companies Act 2006.

In doing so, the Directors have regard to:

The long-term consequences of decisions
The interests of the Company’s employees
The need to foster business relationships with suppliers, customers and other stakeholders
The impact of operations on the community and environment
The Company’s reputation for high standards of business conduct
The need to act fairly between members of the Company

Stakeholder engagement and decision-making

Employees
 
Employees represent the Company’s most significant stakeholder group.

Engagement:
Regular communication from senior management and leadership teams;
Performance management and development processes; and 
Participation in Group-wide share-based incentive arrangements.

Key considerations in decision-making:
Recruitment and retention strategies;
Remuneration structures; and 
Investment in employee wellbeing and development.
 
Group entities (customers)
 
The Company provides services primarily to Group companies.
 
Engagement:
Ongoing operational collaboration;
Service delivery monitoring; and 
Regular review of management charge arrangements.
 
Key considerations:
Ensuring service quality and efficiency;
Maintaining alignment with Group strategy; and 
Ensuring appropriate cost recovery under intercompany agreements.
 
Page 3

 
VDC UK MANAGEMENT COMPANY LIMITED
 

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


Directors' statement of compliance with duty to promote the success of the Company (continued)

Suppliers and service providers
 
The Company engages suppliers for operational and administrative services.
 
Engagement:
Procurement processes; and 
Ongoing supplier relationship management.
 
Key considerations:
Cost control;
Reliability and quality of services; and 
Maintaining strong business relationships
 
Regulators and compliance bodies
As a UK incorporated entity, the Company operates within a regulated environment.
 
Engagement:
Compliance with Companies Act requirements; and
Adherence to applicable accounting standards and tax regulations.

Key considerations:
Maintaining robust governance and internal controls; and 
Ensuring accurate and transparent reporting.
 
Key decisions during the year
 
During the year, the Directors made a number of key decisions, including:
Supporting the expansion of the Group’s operations, including increased staffing and infrastructure investment;
Entering into and managing lease arrangements for office premises to support operational growth;
Reviewing and refining intercompany cost recharge arrangements; and 
Managing the Company’s cost base in the context of inflationary pressures.
 
In making these decisions, the Directors considered:
The long-term sustainability of the business model;
The impact on employees and operational capability;
The financial position of the Company; and 
The interests of Group stakeholders.

Outcomes
The Directors believe that their approach has:
Supported the continued growth of the Company and the wider Group;
Enabled scaling of operations in line with demand;
Maintained strong relationships with stakeholders; and 
Positioned the Company to support future expansion.

Page 4

 
VDC UK MANAGEMENT COMPANY LIMITED
 

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


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



................................................
James Robert Acaster
Director

Date: 29 June 2026

Page 5

 
VDC UK MANAGEMENT COMPANY 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 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and 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 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 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 £7,966,929 (2024 - £2,771,351).

The Company paid a dividend of £20,700,000 during the year (2024:nil).

Directors

The directors who served during the year were:

Darren Stewart Culbard   (resigned 30 June 2025)
Vaughan Benedict Regan (resigned 10 December 2025)
Justin Marcus Jenkins  (resigned 10 December 2025)
James Robert Acaster (appointed 10 December 2025)
Nicholas John Haslehurst (appointed 30 June 2025)

Page 6

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

Going concern

The Directors have assessed the ability of the Company to continue as a going concern for the 12-month period from the date of approval of these financial statements, covering the period to 30 June 2027. This assessment has included a review of the Company's financial position, cash flow forecasts, and the potential impact of various risks and uncertainties, including the current economic environment.

The Company provides strategic, management, and back-office support services to Vantage Data Centers Europe S.à r.l., other Group companies and related parties. These services are integral to the Group’s ability to meet the increasing demand for cloud services, which underpins the Group’s future business outlook.

Based on this assessment, the Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence during the going concern period. Accordingly, the financial statements have been prepared on a going concern basis. The Directors have considered the following factors in their assessment:

Financial position: The Company is in a healthy financial position, with net current assets of £10,953,686 as at 31 December 2025 and a cash balance of £2,038,905 as at 31 December 2025. The Company continues to meet its working capital requirements through effective working capital management and, where necessary, support from the wider Group.

Cash flow forecasts: The Directors have prepared detailed cash flow forecasts covering the going concern period to 30 June 2027. These forecasts indicate that the Company is expected to generate sufficient cash flows to meet its liabilities as they fall due, supported by its role within the Group and ongoing service arrangements. These forecasts have been stress-tested to account for potential adverse scenarios, including consideration of reverse stress scenarios.

Risks and uncertainties: The Directors have considered and evaluated the principal risks facing the Company, including the broader economic environment. The Company has demonstrated resilience and adaptability supported by continued demand for the services provided to the wider Group, secured by contractual arrangements that allow for the recharge of costs, thereby limiting exposure to margin erosion and supporting liquidity.

Page 7

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

Financial risk management

The Company's activities expose it to a variety of financial risks including credit risk and liquidity and cash flow risk. The Company's principal financial instruments comprise amounts owed to group undertakings, amounts owed by other related parties, cash at bank and trade creditors.

The main purpose of these instruments is to finance the Company's operation.

Credit risk

The Company's credit risk is primarily attributable to its trade debtors, which are with other group companies and related parties. The amounts presented in the Balance Sheet are net of allowances for doubtful debtors.

The credit risk on cash at bank is limited because the counterparties are banks with high credit ratings assigned by international credit-rating agencies.

Liquidity and cash flow risk

In order to maintain liquidity to ensure that sufficient funds are available for ongoing operations and future developments, the Company recharges costs on a monthly basis. The Company also has short-term debt finance available from the parent company (Vantage Data Centers Europe S.à.r.l).

Liquidity risk on trade creditors is managed by ensuring sufficient funds are available to meet amounts due.

Price risk

The Company is exposed to the risk of price increases from suppliers. These are mitigated by the Company recharging costs incurred to other group companies and related parties.

Qualifying third-party indemnity provisions

The directors have the benefit of an indemnity which is a qualifying third-party indemnity provision as defined by Section 234 of the Companies Act 2006. The indemnity was in force throughout the year and at the date of the approval of the financial statements.

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.

Auditors

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

Page 8

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

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





James Robert Acaster
Director

Date: 29 June 2026

Page 9

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF VDC UK MANAGEMENT COMPANY LIMITED
 

Opinion


We have audited the financial statements of VDC UK Management Company Limited 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 1 to 25, 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 FRS 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 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 UK, including the FRC'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 to 30 June 2027.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report. However, because not all future events or conditions can be predicted, this statement is not a guarantee as to the company’s ability to continue as a going concern.


Page 10

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF VDC UK MANAGEMENT COMPANY LIMITED (CONTINUED)


Other information


The other information comprises the information included in the annual report other than the financial statements and our auditors' report thereon. The directors are responsible for the other information contained within the annual report

Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in this 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 the 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 directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the strategic report and 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 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 6, 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.

Page 11

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF VDC UK MANAGEMENT COMPANY LIMITED (CONTINUED)


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.


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.

Explanation as to what extent the audit was considered capable of detecting irregularities, including fraud 

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect irregularities, including fraud. 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, forgery or intentional misrepresentations, or through collusion.  The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below. However, the primary responsibility for the prevention and detection of fraud rests with both those charged with governance of the entity and management. 

We obtained an understanding of the legal and regulatory frameworks that are applicable to the company and determined that the most significant are those that relate to the reporting framework (FRS 102 and the Companies Act 2006) and compliance with the relevant direct and indirect tax regulation in United Kingdom. In addition, the Company has to comply with laws and regulations relating to its operations, including UK employment and health and safety. 
We understood how VDC UK Management Company Limited is complying with those frameworks making enquiries with management and those charged with governance to understand how the Company maintains and communicates its policies and procedures in these areas. We understood any controls put in place by management to reduce the opportunities of fraudulent transactions. 
We assessed the susceptibility of the company’s financial statements to material misstatement, including how fraud might occur through inquiry of management and those charged with governance to understand where it is considered there was susceptibility to fraud. Through our procedures we determined there to be risks associated with management override of controls, and inappropriate revenue recognition. In response, we performed the below:
 
°With regard to management override, we incorporated data analytics to sample the entire population of journal entries to identify specific transactions which did not meet our expectations based on specific criteria and journal entries indicating significant or unusual transactions based on our understanding of the business. These procedures included investigating these transactions to develop our understanding and challenging the assumptions, judgements and significant estimates made by management and testing them back to source information.
 
Page 12

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF VDC UK MANAGEMENT COMPANY LIMITED (CONTINUED)


°We identified that the area most susceptible to fraud relates to revenue recharged to other group companies based on payroll costs and related administrative expenses incurred. To address this risk, we assessed the appropriateness of revenue recognition by selecting a sample of expense transactions throughout the period and testing how these were recharged as revenue. This included testing the underlying costs by agreeing payroll expenses to payroll records and supporting documentation, assessing the validity of administrative expenses through inspection of supporting evidence, and evaluating whether such costs were appropriately captured within the Company’s records. We also evaluated the categorisation and mapping of these costs, assessed the reasonableness of mark-ups applied, and recalculated the resulting revenue on an overall basis to ensure it was appropriately determined.
°The procedures explained above were designed to provide reasonable assurance that the financial statements are free from material fraud or error.

Based on this understanding we designed our audit procedures to identify noncompliance with such laws and regulations. Our procedures involved agreeing that material transactions are recorded in compliance with FRS 102. Compliance with other operational laws and regulations was addressed through inquiries with management, review of board meeting minutes, and discussions with internal legal counsel.

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


Use of our report
 

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





Hosam Kamel (Senior statutory auditor)
for and on behalf of Ernst & Young LLP, Statutory Auditor
Bristol
 

29 June 2026
Page 13

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2025

2025
2024
Note
£
£

  

Turnover
 4 
83,723,805
65,263,090

Operating expenses
  
(78,211,434)
(62,608,700)

Operating profit
 5 
5,512,371
2,654,390

Interest receivable and similar income
 9 
36,746
17,997

Interest payable and similar expenses
 10 
(660,042)
-

Profit before tax
  
4,889,075
2,672,387

Tax on profit
 11 
(30,837)
98,964

Profit for the financial year
  
4,858,238
2,771,351

Other comprehensive income for the year
  

Total comprehensive income for the year
  
4,858,238
2,771,351

The notes on pages 18 to 38 form part of these financial statements.

Page 14

 
VDC UK MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 12361880

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible fixed assets
 12 
18,846,604
3,458,574

  
18,846,604
3,458,574

Current assets
  

Debtors: amounts falling due after more than one year
 13 
68,127
98,964

Debtors: amounts falling due within one year
 13 
19,739,727
35,914,684

Prepayments and accrued income
  
514,617
700,179

Cash at bank and in hand
 14 
2,038,905
2,671,212

  
22,361,376
39,385,039

Creditors: amounts falling due within one year
 15 
(11,114,571)
(9,087,116)

Net current assets
  
 
 
11,246,805
 
 
30,297,923

Total assets less current liabilities
  
30,093,409
33,756,497

Creditors: amounts falling due after more than one year
 16 
(11,638,019)
-

Provisions for liabilities
  

Other provisions
 18 
(919,712)
(379,057)

  
 
 
(919,712)
 
 
(379,057)

Net assets
  
17,535,678
33,377,440


Capital and reserves
  

Called up share capital 
 19 
100
102

Share premium account
 20 
-
20,699,998

Capital redemption reserve
 20 
5,789,188
5,789,188

Profit and loss account
 20 
11,746,390
6,888,152

  
17,535,678
33,377,440


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 June 2026.



................................................
James Robert Acaster
Director

The notes on pages 18 to 38 form part of these financial statements.
Page 15

 
VDC UK MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 12361880
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2025


Page 16
 

 
VDC UK MANAGEMENT COMPANY LIMITED


 

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



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


£
£
£
£
£



At 1 January 2024
102
20,699,998
5,504,445
4,116,801
30,321,346



Comprehensive income for the year


Profit for the year
-
-
-
2,771,351
2,771,351



Contributions by and distributions to owners


Capital contribution
-
-
284,743
-
284,743





At 1 January 2025
102
20,699,998
5,789,188
6,888,152
33,377,440



Comprehensive income for the year


Profit for the year
-
-
-
4,858,238
4,858,238



Contributions by and distributions to owners


Shares redeeemed during the year
(2)
(20,699,998)
20,700,000
-
-


Dividend paid
-
-
(20,700,000)
-
(20,700,000)



At 31 December 2025
100
-
5,789,188
11,746,390
17,535,678



The notes on pages 18 to 38 form part of these financial statements.

Page 17
 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

VDC UK Management Company Limited ("the Company") is principally engaged as a service company to the Vantage Data Centers group of companies.

The Company is a private company limited by shares and is incorporated in the United Kingdom and domiciled and registered in England. The address of its registered office is Csc Cls (Uk) Limited 5 Churchill Place, 10th Floor, London, United Kingdom, E14 5HU.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. 

The financial statements have been prepared on a going concern basis, under the historical cost convention 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 judgement in applying the Company's accounting policies.

The Company's functional and presentation currency is GBP.

The following principal accounting policies have been applied consistently throughout the year.

 
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 Vantage Data Centers Europe S.à.r.l,  as at 31 December 2025 and these financial statements may be obtained from 44 Esplanade St Helier JE4 9WG Jersey.

Page 18

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

  
2.3

Changes in accounting policies and disclosures

During the year, the Company elected to early adopt the Amendments to FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and other FRSs – Periodic Review 2024 (the “Periodic Review 2024 Amendments”). These amendments are generally effective for accounting periods beginning on or after 1 January 2026, with earlier application permitted provided the amendments are adopted together. 

The Periodic Review 2024 Amendments introduce changes across a number of areas of FRS 102 and are intended to align FRS 102 more closely with IFRS Accounting Standards in certain respects. The most significant changes for the Company arise from revised Section 23 Revenue from Contracts with Customers and revised Section 20 Leases. 

The Company applied revised Section 23 retrospectively, with the cumulative effect of initially applying that section recognised as an adjustment to opening retained earnings at the date of initial application.

The Company also applied revised Section 20 Leases on a modified retrospective basis at the date of initial application. Comparative information has not been restated and continues to be reported under the previous version of FRS 102 where applicable. The effect of the initial application of these amendments is described in the related accounting policy notes and quantified, where applicable. 

Leases previously classified as a finance lease where the Company is the lessee

The Company recognised the right of use asset and lease liability at the date of initial application at the carrying amounts of the leased assets and finance lease liabilities immediately prior to the date of initial application. The requirements of the revised Section 20 were subsequently applied to these leases from 1 January 2025.

Leases previously classified as operating leases where the Company is the lessee

At the date of initial application, The Company recognised right of use assets and lease liabilities for leases previously classified as operating leases, except to leases with terms ending within 12 months from the date of initial application and those that qualifies as leases of low-value assets under the revised Section 20. Lease liabilities were recognised based on the present value of the remaining lease payments, discounted using the Company's incremental borrowing rate at the date of initial application. The Company also used hindsight in determining the lease term where the contract contained options to extend or terminate the lease.

The right of use assets were recognised based on the amount equal to the lease liabilities, adjusted for any related prepaid or accrued lease payments and any provisions for onerous leases recognised immediately before the date of initial application. The Company relied on its assessment of whether leases are onerous immediately before the date of initial application.

 
Page 19

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)


Leases previously classified as operating leases where the Company is the lessee (continued)
 
The effect of adopting the revised Section 20 at 1 January 2026 in the Balance Sheet is as follows:
 


1 January 2025

Assets (increase/(decrease)


Right-of-use assets
2,489,828

Tangible assets
(40,024)


2,449,804

Liabilities(increase/decrease)


Creditors: amounts falling due within one year
(454,912)

Creditors: amounts falling due after one year
(1,994,892)


(2,449,804)

As at 1 January 2025:

Right of use assets were recognised and presented separately under fixed assets. In the Prior year, the Company had capitalised some £40,024 of initial costs relating to these leases which were reclassified from freehold property to right of use assets.
Lease liabilities were recognised and included under Creditors: amounts falling due within one year and Creditors: amounts falling dues after more that one year. 

Presentation of expenses

During the year, the Directors changed the presentation of expenses in the income statement from a classification based on function to a classification based on the nature of expenses.

The Directors consider that this change provides more reliable and relevant information to users of the financial statements, as the Company operates as a centralised service entity for the Group and does not have a clearly distinguishable cost of sales or cost of services. Allocation of costs between functional categories would require significant judgement and may result in arbitrary apportionment. The revised presentation better reflects the underlying cost structure of the Company and how the business is managed.

This change represents a change in accounting policy under FRS 102 rather than the correction of a prior period error, as both presentation methods are permitted under the applicable financial reporting framework and the previous presentation did not result from an incorrect application of accounting policies.

The change has been applied retrospectively in accordance with FRS 102. Comparative figures have been re-presented to conform with the current year presentation.

The change affects presentation only and has no impact on profit for the year, net assets, equity, or cash flows.


Page 20

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

  
2.4

Going concern

The Directors have assessed the ability of the Company to continue as a going concern for the 12-month period from the date of approval of these financial statements, covering the period to 30 June 2027. This assessment has included a review of the Company's financial position, cash flow forecasts, and the potential impact of various risks and uncertainties, including the current economic environment.

The Company provides strategic, management, and back-office support services to Vantage Data Centers Europe S.à r.l., other Group companies and related parties. These services are integral to the Group’s ability to meet the increasing demand for cloud services, which underpins the Group’s future business outlook.

Based on this assessment, the Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence during the going concern period. Accordingly, the financial statements have been prepared on a going concern basis. The Directors have considered the following factors in their assessment:

Financial position: The Company is in a healthy financial position, with net current assets of £10,953,686 as at 31 December 2025 and a cash balance of £2,038,905 as at 31 December 2025. The Company continues to meet its working capital requirements through effective working capital management and, where necessary, support from the wider Group.

Cash flow forecasts: The Directors have prepared detailed cash flow forecasts covering the going concern period to 30 June 2027. These forecasts indicate that the Company is expected to generate sufficient cash flows to meet its liabilities as they fall due, supported by its role within the Group and ongoing service arrangements. These forecasts have been stress-tested to account for potential adverse scenarios, including consideration of reverse stress scenarios.

Risks and uncertainties: The Directors have considered and evaluated the principal risks facing the Company, including the broader economic environment. The Company has demonstrated resilience and adaptability supported by continued demand for the services provided to the wider Group, secured by contractual arrangements that allow for the recharge of costs, thereby limiting exposure to margin erosion and supporting liquidity.

Page 21

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.5

Turnover

The Company has applied the revised Section 23 - Revenue from contracts with customers for the first time.

Revenue is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered, net of returns, discounts and rebates allowed by the Group and value added taxes.

The Company derives its revenues from recurring revenue streams, consisting primarily of service and space fees, power, ancillary and connectivity services. The remainder are from non-recurring revenue streams, such as installation revenues, professional services and equipment sales.

The Company recognises revenues when (a) the significant risks and rewards of ownership have been transferred to the buyer; (b) the Company retains no continuing involvement or control over the goods; (c) the amount of revenues can be measured reliably; (d) it is probable that future economic benefits will flow to the entity and when the specific criteria relating to each of the Company’s sales channels have been met, as described below.

Revenues from recurring revenue streams are generally billed monthly and recognised rateably over the term of the contract. Non-recurring revenues are recognised in the period when the services were provided. For the contracts with customers that contain multiple performance obligations, the Company accounts for individual performance obligations separately if they are distinct or as a series of distinct obligations if the individual performance obligations meet the series criteria. Determining whether products and services are considered distinct performance obligations that should be accounted for separately versus together may require significant judgment.

The Company enters into revenue contracts with customers for data centers and office spaces, which contain both lease and non-lease components. The combined component is accounted for in accordance with the current lease accounting guidance in the revised section 20 (Leases) if the lease component is predominant, and in accordance with the revised Section 23 (Revenue from Contracts with Customers) if the non-lease component is predominant. In general, customer contracts for data centers are accounted for under the revised Section 20. Revenue is recognised on a straight-line basis whether it is in accordance with revised section 20 or revised section 23.
 
Page 22

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

  
2.6

Leases

The company has applied the revised Section 20- Leases for the first time.

The Company as lessee has assessed whether a contract is, or contains, a lease within the scope of the revised Section 20. A contract is, or contains, a lease if the contract conveys the right to control the use of an identified asset for a period of time in exchange for consideration. Where a tangible asset is acquired through a lease, the Company recognises a right-of-use asset and a lease liability at the lease commencement date. 

Right-of-use assets are included within property, plant and equipment, apart from those that meet the definition of investment property. The right-of-use asset is initially measured at cost, which comprises the initial amount of the lease liability adjusted for any lease payments made at or before the commencement date plus any initial direct costs and an estimate of the cost of obligations to dismantle, remove, refurbish or restore the underlying asset and the site on which it is located, less any lease incentives received.

The right-of-use asset is subsequently depreciated using the straight-line method from the commencement date to the earlier of the end of the useful life of the right-of-use asset or the end of the lease term. The estimated useful lives of right-of-use assets are determined on the same basis as those of other property, plant and equipment. The right-of-use asset is periodically reduced by impairment losses, if any, and adjusted for certain remeasurements of the lease liability.

At the commencement date of the lease, the Company recognises lease liabilities measured at the present value of lease payments to be made over the lease term. The lease payments include fixed payments (including in substance fixed payments) less any lease incentives receivable, variable lease payments that depend on an index or a rate, and amounts expected to be paid under residual value guarantees. The lease payments also include the exercise price of a purchase option reasonably certain to be exercised by the Company and payments of penalties for terminating the lease, if the lease term reflects the Company exercising the option to terminate.

Variable lease payments that do not depend on an index or a rate are recognised as expenses (unless they are incurred to produce inventories) in the period in which the event or condition that triggers the payment occurs.

The lease liability is subsequently measured at amortised cost using the effective interest method. It is remeasured when there is a change in: future lease payments arising from a change in an index or rate; the Company's estimate of the amount expected to be payable under a residual value guarantee; or the Company's assessment of whether it will exercise a purchase, extension or termination option. When the lease liability is remeasured in this way, a corresponding adjustment is made to the carrying amount of the right-of-use asset, or is recorded in profit or loss if the carrying amount of the right-of-use asset has been reduced to zero.

The Company has elected not to recognise right-of-use assets and lease liabilities for short-term leases that have a lease term of 12 months or less, or for leases of low-value assets. The payments associated with these leases are recognised in profit or loss on a straight-line basis over the lease term.

 
2.7

Interest income

Interest income is recognised in the Statement of Comprehensive Income using the effective interest method.

Page 23

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.8

Finance costs

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

 
2.9

Pensions

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 the Statement of Comprehensive Income 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.

 
2.10

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.


 
2.11

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.

Page 24

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)


2.11
Tangible fixed assets (continued)

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

Depreciation is provided on the following basis:

Building improvements
-
20%
straight line
Fixtures and fittings
-
20%
straight line
Office equipment
-
33%
straight line
Assets under construction
-
Not depreciated

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 Statement of Comprehensive Income.

 
2.12

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.

 
2.13

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.

 
2.14

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.

 
2.15

Provisions for liabilities

Provisions are made where an event has taken place that gives the Company the legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to profit or loss in the year that the Company becomes aware of the obligation and are measured at the best estimate at the Balance Sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the Balance Sheet.
 
Page 25

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
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.

(i) Financial assets
Basic financial assets, including trade and other debtors and cash and bank balances, are initially recognised at transaction price, 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.

Such assets are subsequently carried at amortised cost using the effective interest method. At the end of each reporting year financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate. The impairment loss is recognised in the Statement of Comprehensive Income.

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been had the impairment not previously been recognised.

The impairment reversal is recognised in the Statement of Comprehensive Income.

Financial assets are derecognised when (a) the contractual rights to the cash flows from the asset expire or are settled, or (b) substantially all the risks and rewards of the ownership of the asset are transferred to another party or (c) control of the asset has been transferred to another party who has the practical ability to unilaterally sell the asset to an unrelated third party without imposing additional restrictions.

(ii) Financial liabilities
Basic financial liabilities, including trade and other creditors, other loans and directors' loans, 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.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method. Fees paid on the establishment of loan facilities are recognised as transaction costs of the loan to the extent that it is probable that some or all of the facility will be drawn down. In this case, the fee is deferred until the draw-down occurs. To the extent there is no evidence that it is probable that some or all of the facility will be drawn down, the fee is capitalised as a pre-payment for liquidity services and amortised over the period of the facility to which it relates.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as Creditors: Amounts falling due within one year if payment is due within one year or less. If not, they are presented as Creditors.

Amounts falling due after more than one year. Trade payables are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Financial liabilities are derecognised when the liability is extinguished, that is when the contractual obligation is discharged, cancelled or expires.

 
Page 26

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)


2.16
Financial instruments (continued)

(iii) Offsetting
Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

 
2.17

Share based payments

Employees of the Company (including senior executives) receive remuneration in the form of share-based payments, whereby employees render services as consideration for equity instruments (equity-settled transactions).

The cost of equity-settled transactions is determined by the fair value at the date when the grant is made using an appropriate valuation model, further details of which are given in Note 23. That cost is recognised in employee benefits expense, together with a corresponding increase in equity (other capital reserves), over the period in which the service and, where applicable, the performance conditions are fulfilled (the vesting period).


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Critical judgements in applying the Company's accounting policies:

Key accounting estimates and assumptions

The Company makes estimates and assumptions concerning the future. The resulting accounting estimates will, by definition, seldom equal the actual results. There are no estimates or assumptions considered to have a significant risk of causing a material adjustment to the carrying amounts of assets or liabilities within the next financial year. 


4.


Turnover

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


2025
2024
£
£

Europe
78,804,906
60,736,775

United Kingdom
4,918,899
4,526,315

83,723,805
65,263,090


Page 27

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

5.


Operating expense

Operating expenses include

2025
2024
£
£

Employee expenses
56,167,451
48,489,488

Professional and legal fees
8,915,636
5,324,557

General and administrative costs
13,128,347
8,794,655

78,211,434
62,608,700


6.


Auditors' remuneration

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


2025
2024
£
£

Fees payable to the Company's auditors and their associates for the audit of the Company's financial statements
29,500
30,000


7.


Employees

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


2025
2024
£
£

Wages and salaries
48,116,742
41,677,596

Social security costs
6,302,237
4,976,170

Cost of defined contribution scheme
2,198,472
1,835,722

56,617,451
48,489,488


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


        2025
        2024
            No.
            No.







Operations
199
199



Administration
215
212

414
411

Page 28

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

8.


Director's remuneration

2025
2024
£
£

Directors' emoluments
996,452
1,371,450

Amounts receivable under long-term incentive schemes
39,802
35,472

1,036,254
1,406,922


The highest paid director received remuneration of £497,878 (2024 - £586,179).

The value of the Company's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £NIL (2024 - £NIL).

The number of directors to whom retirement benefits were accruing was 2 (2024:2)


9.


Interest receivable and similar income

2025
2024
£
£


Bank interest receivable
36,746
17,997


10.


Interest payable and similar expenses

2025
2024
£
£


Interest on lease liabilities
660,042
-


11.


Taxation


2025
2024
£
£



Deferred tax


Origination and reversal of timing differences
(27,926)
(98,964)

Prior year adjustment
58,763
-

Total deferred tax
30,837
(98,964)

Page 29

 
VDC UK MANAGEMENT COMPANY 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 lower than (2024 - lower 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
4,889,075
2,672,387


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
1,222,269
668,097

Effects of:


Expenses not deductible for tax purposes
33,363
72,770

Adjustments to tax charge in respect of previous periods
58,763
(88,504)

Capital allowances for year in excess of depreciation
111,238
(765,708)

Adjustment to recognition of deferred tax
-
11,612

Adjustments in transfer pricing
-
2,769

Effects of Group relief
(1,394,796)
-

Total tax charge for the year
30,837
(98,964)


Factors that may affect future tax charges

There were no factors that may affect future tax charges.



Page 30

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

12.


Tangible fixed assets


Freehold property
Plant and machinery
Right of use assets
Total

£
£
£
£



Cost or valuation


At 1 January 2025
2,999,290
2,024,023
-
5,023,313


Additions
3,249,838
1,477,777
10,442,780
15,170,395


Effect of changes in accounting policy
(40,024)
-
2,489,828
2,449,804



At 31 December 2025

6,209,104
3,501,800
12,932,608
22,643,512



Depreciation


At 1 January 2025
609,689
955,051
-
1,564,740


Charge for the year 
335,574
600,139
1,296,455
2,232,168



At 31 December 2025

945,263
1,555,190
1,296,455
3,796,908



Net book value



At 31 December 2025
5,263,841
1,946,610
11,636,153
18,846,604

The Company has lease contracts for buildings used in its operations. Leases of buildings have lease terms of between 18 months to 10 years. The Company has early adopted the revised section 20- Leases as the Company entered into lease agreements for the first time during the current financial year and therefore elected to apply the revised requirements from 1 January 2025. See note 16 for details of the related lease liability.



The net book value of right of use assets, included above, are as follows:


2025
2024
£
£



Land and buildings
11,636,153
-

11,636,153
-

Page 31

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

13.


Debtors

2025
2024
£
£

Due after more than one year

Deferred tax asset
68,127
98,964

68,127
98,964


2025
2024
£
£

Due within one year

Amounts owed by group undertakings
18,612,703
35,074,329

Other debtors
241,410
238,855

VAT receivables
885,614
601,500

19,739,727
35,914,684


Amounts owed by group undertakings are unsecured, interest free and repayable on demand.


14.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
2,038,905
2,671,212

2,038,905
2,671,212



15.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
646,372
1,805,130

Lease liability
1,334,132
-

Other creditors
1,865,638
1,456,120

Accruals and deferred income
7,268,429
5,825,866

11,114,571
9,087,116


Page 32

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

16.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Lease liability
11,638,019
-

11,638,019
-






Set out below are the carrying amounts of lease liabilities and the movement within the period.


2025
2024
£
£



At 1 January 2025
-
-

Effect of initial application of the revised Section 20
2,449,804
-

Additions
10,575,852
-

Accretion of interest
660,042
-

Payments
(713,547)
-

12,972,151
-

The company has recognised interest expense on lease liabilities of £660,042 in the year and total cash outflows in relation to leases during the year of £713,547.

The Company uses incremental borrowing rate in calculating its lease liabilities

Set out below are the undiscounted potential future rental payments relating to the leases above:






Minimum lease payments fall due as follows:

2025
2024
£
£


Within one year
1,334,133
-

Between 1-5 years
7,350,356
-

Over 5 years
8,940,295
-

17,624,784
-

Page 33

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

17.


Deferred taxation




2025
2024


£

£






At beginning of year
98,964
-


Charged to profit or loss
(30,837)
-


Utilised in year
-
98,964



At end of year
68,127
98,964

The deferred tax asset is made up as follows:

2025
2024
£
£


Accelerated capital allowances
68,127
98,964

68,127
98,964


18.


Provisions




Dilapidation's

£





At 1 January 2025
379,057


Charged to profit or loss
540,655



At 31 December 2025
919,712

As part of the Company's property leasing arrangements there is an obligation to return the property to the condition it was provided in. The cost of this has been estimated by management and is charged to the profit and loss as the obligation arises. The provision is expected to be utilised during 2029 at the end of the lease.

Page 34

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

19.


Share capital

2025
2024
£
£
Authorised



102 (2024 - 102) Ordinary shares shares of £1.00 each
102
102

Allotted, called up and fully paid



100 (2024 - 102) Ordinary shares shares of £1.00 each
100
102



20.


Reserves

Share premium account

The share premium account represents the consideration received on the issue of shares in excess of the nominal value of the shares.

Capital contribution reserve

Capital contributions comprise contributions in-kind to the capital of the Company from the immediate shareholder.

Profit and loss account

Profit and loss account represents all net gains and losses and transactions with owners (e.g. dividends) that are not recognised elsewhere.


21.


Share-based payments

Page 35

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

21.Share-based payments (continued)

Under the Senior Executive Plan (SEP), Class B share options of F1 Europe Associates LP are granted to senior executives of the entity who are employed by the ultimate parent company, F1 Europe JV, LP, and its subsidiaries. This is deemed to be an equity settled share-based payment scheme, The share options vest over four years, with 25% of the awards vesting annually. The share options will not vet if the individual leaves the company and all of the shares are forfeited.

No shares were granted in 2025 or 2024. The fair value of the shares granted in the prior years was estimated using the Monte Carlo model, taking into account the terms and conditions on which the shares were granted. In estimating the fair value of the shares, the Group looked at future financial projects of F1 Europe JV, including discount factors related to the lack of marketability and lack of control of the B units and market comparables for determining enterprise value. The valuation method also considered the expected return on B units as per the agreed waterfall at the time of exit as well as the probability of exit at different dates. The assumption of employee attrition is that 98% (2024: 98%) of the individuals will remain in employment per year.

The Equity Agreement contains provisions for accelerated vesting in the event of a Change of Control occurring prior to the end of the four-year vesting period. The estimated Change of Control date is 31 December 2028 (2024: 31 December 2027).

Senior Executive Plan - G Units 
Under the Senior Executive Plan (SEP), share options of Vantage Data Centers EMEA LTIP Associates SCSp are granted to employees of Vantage Data Centers Europe and its subsidiaries. This has been determined to be an equity share-based payment scheme. The share options vest in equal instalments over a period ranging from four to five years. Options are forfeited upon cessation of employment. 

The fair value of the share options granted in 2025 and 2024 was estimated using the Monte Carlo model. The fair value per option at grant date was determined to be EUR 0.015 (2024: EUR 0.015), taking into account the terms and conditions on which the share options were granted. In estimating the fair value of the shares, the Company has looked at future financial projections of Vantage Data Centers EMEA LTIP Associates SCSp, including discount factors related to lack of marketability and lack of control of the units and market comparable for determining enterprise value. The valuation method has also considered the expected return on units as per the agreed waterfall at the time of exit. 

The assumption of employee attrition is that 95% (2024:98%) of the individuals will remain in employment per year.

Valkyrie shares

Under the Project Valkyrie management incentive arrangements, equity-settled phantom units are granted to employees of the Group. 

The awards vest over the service period specified in the plan documentation, with vesting commencing from the date linked to the Project Valkyrie transaction. Units are forfeited upon cessation of employment, except where the employee is entitled to retain vested units under the plan rules.

The grant date for the equity-settled units has been determined as 3 March 2025. The fair value of the units at the relevant measurement date was estimated at EUR 0.01 per unit, taking into account the terms and conditions of the awards. In determining fair value, Management considered the underlying valuation of the issuing entity, including relevant discounts for lack of marketability and control, and other factors consistent with the valuation methodology applied.

An employee attrition assumption of 10% per annum has been applied in estimating the number of units expected to vest.

Page 36

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

21.Share-based payments (continued)

As the vesting commencement date is linked to the Project Valkyrie transaction, vesting has been attributed to service periods beginning in 2023 and 2024. Accordingly, the current-year charge includes expense recognition relating to service periods in prior financial years.

The expense recognised for employee services rendered during the year ended 31 December 2025 is shown in the following table:





2025
2024
£
£


Expense arising from equity-settled share-based payments (B units)
32,573
(33,615)

Expense arising from equity-settled share-based payments (G units)
216,869
318,358

Expenses arising from equity- settled share based payments (Valkyrie)
40,009
-

Total expense arising from share-based payment transactions
289,451
284,743


22.


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 £2,198,472 (2024: £1,835,722). Amounts owing to Royal London at year end on accruals list was £2,106 (2024: £145).


23.


Commitments under operating leases

At 31 December 2025 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2025
2024
£
£


Not later than 1 year
-
544,125

Later than 1 year and not later than 5 years
-
1,655,403

-
2,199,528

On 19th February 2024 the Company signed a tenancy agreement relating to the lease of offices. The offices are known as CELT01 and are located at Imperial Park, near Newport, South Wales. The occupancy commenced in May 2024. Following the yearly adoption of Section 20, leases, a right of use asset has been recognised in relation to this lease with a corresponding lease liability as explained more fully in note 2.3.

Page 37

 
VDC UK MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

24.


Post balance sheet events

The Directors confirm that no post balance sheet events have occurred which would require adjustments to, or disclosure in these financial statements.


25.


Ultimate parent undertaking and controlling party

The immediate parent company is Vantage Data Centers Europe S.à.r.l a company incorporated in Luxembourg.

The smallest and largest group to consolidate these financial statements is Vantage Data Centers Europe S.à.r.l, a company incorporated in Luxembourg with a registered address of Bâtiment C2, 2 Rue Peternelchen, L-2370 Howald, Luxembourg.

Copies of the consolidated financial statements of Vantage Data Centers Europe S.à.r.l may be obtained from:

Bâtiment, C2
2 Rue Peternelchen
L-2370 Howald
Luxembourg

The ultimate parent company and controlling party is F1 Europe JV, a partnership incorporated in the Cayman Islands.

Page 38