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Registered number: 09719060










APRIROSE HOLDING LIMITED










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
APRIROSE HOLDING LIMITED
 
 
COMPANY INFORMATION


Directors
M M Gudka 
M G Gudka 
P M Gudka 
M Devani 




Company secretary
M G Gudka



Registered number
09719060



Registered office
1st Floor
88 Baker Street

London

England

W1U 6TQ




Independent auditors
HaysMac LLP

10 Queen Street Place

London

EC4R 1AG





 
APRIROSE HOLDING LIMITED
 

CONTENTS



Page
Group Strategic Report
 
1 - 3
Directors' Report
 
4 - 5
Independent Auditors' Report
 
6 - 9
Consolidated Statement of Comprehensive Income
 
10
Consolidated Statement of Financial Position
 
11
Company Statement of Financial Position
 
12
Consolidated Statement of Changes in Equity
 
13
Company Statement of Changes in Equity
 
14
Consolidated Statement of Cash Flows
 
15 - 16
Consolidated Analysis of Net Debt
 
16
Notes to the Financial Statements
 
17 - 38


 
APRIROSE HOLDING LIMITED
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

Introduction
 
The directors present the strategic report for Aprirose Holding Limited (the “Company”) and its subsidiaries (the “Group”) for the year ended 31 December 2025.

Business review
 
During the year under review, the Group continued to operate in a challenging trading environment. Notwithstanding these conditions, the Group completed a number of new investments and delivered a resilient performance.

The Group's diversified portfolio and active asset management approach have supported the continued delivery of its business plan, with key investments performing in line with expectations and generating consistent cash flows.

Whilst economic and geopolitical uncertainties remain, the directors are encouraged by improving investor sentiment and increasing market activity. The Group remains well positioned to capitalise on opportunities as market conditions continue to normalise.

Turnover from continuing operations increased by £8.7m to £13.8m in 2025.

Cost of sales and administration expenses from continuing operations increased by £7.2m to £13.7m. Overall, there was an operating profit of £190k for the year ended 31 December 2025.

Total profit for the financial year after tax was £3.6m compared to a loss after tax of £2.0m for 2024.

Principal risks and uncertainties
 
There are a few principal risks and uncertainties which have been identified within the business which could have an impact on the Group's long-term performance.

Performance of assets under management
Should the assets under management suffer any material measure of decline then the ability of the Group to charge fees under the terms of its management agreements will begin the suffer. This over time would materialise itself as a cashflow issue. However the Group manages properties across a wide range of industries and along with operational and tenanted assets. This diversity in the Group's management activities provide a robust defence against decline in any single market or industry.

The Group also actively asset manages all its properties under management to ensure that the revenue generation on behalf of its investors is maintained which in turn provides continued revenue for the Group.

Recovery of loans to investments
Should the assets under management suffer any material measure of decline then the ability of the Group to recover the loans made to investments would be impacted. The Group invests in properties across a wide range of industries, and along with operational and tenanted assets in the hotel and pub sectors. The diversity in the Group's investment activities provides a defence against recovery issues across all loans, alongside the Groups involvement in overseeing the day to day management of the operational assets. The inability to recover the full loan value would impact future cashflows on wind up of the specific investment structure.

Page 1

 
APRIROSE HOLDING LIMITED
 

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

Key performance indicators
 
The key performance indicators (KPIs) that the Directors consider relevant in judging the performance of the business include, group net asset value, free cash, and client satisfaction. 

The core driver of net asset value and free cash are the economic environment. Thus it remains critical when identifying investment opportunities for our pool of clients, with whom we closely identify, that our experience is brought to the fore in ensuring that not only will the investments metrics stand firm but that we have robustly considered the changing economic environment. The primary key risk indicators that we monitor in this area are (i) cash on cash yield, (ii) borrowing costs, (iii) consumer confidence and market trends.

When appraising and evaluating new investment opportunities we rely on our well-established track record and the experience of our board and associated advisors, with over 65 years experience in the industry, and our strong existing and developing relationships with agents, bankers, and investors.

The nature of the Group's activities is such that more detailed KPIs are not considered necessary in monitoring the performance of the business.

Section 172 (1) statement
 
The directors are well aware of their duty under s.172 of the Companies Act 2006 to act in the way which they consider, in good faith, would be most likely to promote the success of the Company for the benefit of its members as a whole and, in doing so, to have regard (amongst other matters) to:

the likely consequences of any decision in the long term;
the interests of the Company's employees;
the need to foster the Company's business relationships with suppliers, customers and others;
the impact of the Company's operations on the community and the environment;
the desirability of the Company maintaining a reputation for high standards of business conduct;
the need to act fairly as between members of the Company.

Long-term impact
The Board regularly update the Company and its stakeholders on current business affairs and in doing so considers the long-term consequences of the decisions made. All decisions are well thought out and challenged at Board meetings before being made final in order to ensure the impact they have is well-considered.

Colleagues
They are a resource dedicated to providing our service to the highest possible standard so that our business can thrive. Various activities and forums to foster participation in group events as well as regular colleague opinions surveys and staff events are held so the Board can actively engage with its colleagues. The Board continued to encourage staff to progress and grow providing them with clarity on career development and promotion-opportunities that are present in a high-growth environment.

Customers
Our customers are concerned with receiving high-quality asset and investment management and the Company continues to go above and beyond to meet these demands. With positive results achieved throughout the year across a multitude of assets and portfolios, our customers continue to receive exceptional services from the Group. The Board and its colleagues engage directly with its customers to ensure this persists to be the case.

Communities
We demonstrate the Company's culture and commitment for great causes in the community. Colleagues and other stakeholders are encouraged at all times to partake in charitable activity on behalf of the Company. Donations are made and go to great causes that the Board take upon them to discuss and decide to ensure the Company serves a greater purpose than its business objectives.

Page 2

 
APRIROSE HOLDING LIMITED
 

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

Future developments

The Group expects there to be no changes expected to the business or its operations in the near future.


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



................................................
M G Gudka
Director

Date: 7 August 2026

Page 3

 
APRIROSE HOLDING LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

The directors present their report and the financial statements for Aprirose Holding Limited (the 'Company') and its subsidiaries (the 'Group') for the year ended 31 December 2025.

Principal activity

The Company's principal activity continued to be that of a holding company. The Group's principal activity continued to be that of the management of a portfolio of managed properties.

Results and dividends

The profit for the year, after taxation, amounted to £3,765,297 (2024: loss of £1,990,074).

Dividends declared and paid during the year totalled £Nil (2024: £100,000). The directors do not recommend the payment of any further dividends.

Directors

The directors who served during the year were:

M M Gudka 
M G Gudka 
P M Gudka 
M Devani 

Directors' responsibilities statement

The directors are responsible for preparing the Group Strategic Report, the Directors' Report and the consolidated 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 the Group and of the profit or loss of the Group for that period.

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


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

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group 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 the Group 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 the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 4

 
APRIROSE HOLDING LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

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 and the Group'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 and the Group's auditors are aware of that information.

Post balance sheet events

There have been no significant events affecting the Group since the year end.

Auditors

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

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





................................................
M G Gudka
Director

Date: 7 August 2026

Page 5

 
APRIROSE HOLDING LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF APRIROSE HOLDING LIMITED
 

Opinion


We have audited the financial statements of Aprirose Holding Limited (the 'parent Company') and its subsidiaries (the 'Group') for the year ended 31 December 2025, which comprise the Consolidated Statement of Comprehensive Income, the Consolidated and Company Statements of Financial Position, the Consolidated Statement of Cash Flows, the Consolidated and Company Statement of Changes in Equity, the Consolidated Analysis of Net Debt and 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 Group's and of the parent Company's affairs as at 31 December 2025 and of the Group's 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 Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


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


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


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


Page 6

 
APRIROSE HOLDING LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF APRIROSE HOLDING LIMITED (CONTINUED)


Other information


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


We have nothing to report in this regard.


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 Group 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 Group Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

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


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


adequate accounting records have not been kept by the parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent Company 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.


Page 7

 
APRIROSE HOLDING LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF APRIROSE HOLDING LIMITED (CONTINUED)


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 4, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Group's and the parent 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 Group or the parent 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 Group 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:

Based on our understanding of the Group and industry, we considered those laws and regulations that have a direct impact on the preparation of the financial statements such as the Companies Act 2006.

We evaluated management’s incentives and opportunities for fraudulent manipulation of the financial statements (including the risk of override of controls) and determined that the principal risks were related to management bias in accounting estimates. Audit procedures performed by the engagement team included:

Challenging assumptions and judgements made by management in their critical accounting estimates;
Discussions with management including consideration of known or suspected instances of non-compliance with laws and regulation and fraud; and
Identifying and testing journals, in particular journal entries posted with unusual account combinations, postings by unusual users or with unusual descriptions.


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


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


Page 8

 
APRIROSE HOLDING LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF APRIROSE HOLDING LIMITED (CONTINUED)


Use of our report
 

This report is made solely to the parent 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 parent 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 parent Company and the parent Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Andrew Ball (Senior Statutory Auditor)
for and on behalf of
HaysMac LLP
Statutory Auditors
10 Queen Street Place
London
EC4R 1AG

10 August 2026
Page 9

 
APRIROSE HOLDING LIMITED
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2025

2025
2024
Note
£
£

Turnover
 4 
13,790,000
5,094,440

Cost of sales
  
(2,046,447)
(710,440)

Gross profit
  
11,743,553
4,384,000

Administrative expenses
  
(11,650,661)
(5,823,388)

Exceptional administrative expenses
 5 
96,732
365,693

Operating profit/(loss)
 6 
189,624
(1,073,695)

Share of profit of General Partner Activities
  
(560,454)
(1,222,834)

Total operating loss
  
(370,830)
(2,296,529)

Income from fixed assets investments
 10 
2,124
129,900

Profit on disposal of subsidiary
  
3,823,969
-

Interest receivable and similar income
 11 
205,847
233,423

Profit/(loss) before taxation
  
3,661,110
(1,933,206)

Tax on profit/(loss)
 12 
104,187
(56,868)

Profit/(loss) for the financial year
  
3,765,297
(1,990,074)

Loss for the year attributable to:
  

Owners of the parent Company
  
3,765,297
(1,990,074)

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

The notes on pages 17 to 38 form part of these financial statements.

Page 10

 
APRIROSE HOLDING LIMITED
REGISTERED NUMBER: 09719060

CONSOLIDATED STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 14 
1,085,708
429,519

Tangible assets
 15 
198,773
265,599

Investments
 16 
6,608,075
5,648,320

  
7,892,556
6,343,438

Current assets
  

Stocks
  
15,017
-

Debtors
 17 
2,921,562
4,716,326

Cash at bank and in hand
 18 
14,730,243
10,833,499

  
17,666,822
15,549,825

Creditors: amounts falling due within one year
 19 
(15,359,256)
(15,392,927)

Net current assets
  
 
 
2,307,566
 
 
156,898

Total assets less current liabilities
  
10,200,122
6,500,336

Provisions for liabilities
  

Deferred taxation
 21 
-
(65,511)

Net assets
  
10,200,122
6,434,825


Capital and reserves
  

Called up share capital 
 22 
300
300

Share premium account
 23 
7,999,900
7,999,900

Profit and loss account
 23 
2,199,922
(1,565,375)

  
10,200,122
6,434,825


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



................................................
M G Gudka
Director

Date: 7 August 2026

The notes on pages 17 to 38 form part of these financial statements.

Page 11

 
APRIROSE HOLDING LIMITED
REGISTERED NUMBER: 09719060

COMPANY STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 16 
15,358,077
14,398,322

Current assets
  

Debtors
 17 
3,115,206
2,882,719

Cash at bank and in hand
 18 
412,149
1,413,461

  
3,527,355
4,296,180

Creditors: amounts falling due within one year
 19 
(2,819,368)
(2,250,102)

Net current assets
  
 
 
707,987
 
 
2,046,078

Net assets
  
16,066,064
16,444,400


Capital and reserves
  

Called up share capital 
 22 
300
300

Share premium account
 23 
7,999,900
7,999,900

Profit and loss account
 23 
8,065,864
8,444,200

  
16,066,064
16,444,400


As permitted by s408 Companies Act 2006, the Company has not presented its own profit and loss account and related notes as it prepared group accounts. The Company's loss for the year ended 31 December 2025 was £378,336 (2024: profit of £482,079).

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



................................................
M G Gudka
Director

Date: 7 August 2026

The notes on pages 17 to 38 form part of these financial statements.

Page 12

 
APRIROSE HOLDING LIMITED
 

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


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

£
£
£
£


At 1 January 2024
300
7,999,900
524,699
8,524,899


Comprehensive income for the year

Loss for the year
-
-
(1,990,074)
(1,990,074)


Contributions by and distributions to owners

Dividends
-
-
(100,000)
(100,000)



At 1 January 2025
300
7,999,900
(1,565,375)
6,434,825


Comprehensive income for the year

Profit for the year
-
-
3,765,297
3,765,297


At 31 December 2025
300
7,999,900
2,199,922
10,200,122


Page 13

 
APRIROSE HOLDING LIMITED
 

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


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

£
£
£
£


At 1 January 2024
300
7,999,900
8,062,121
16,062,321


Comprehensive income for the year

Profit for the year
-
-
482,079
482,079


Contributions by and distributions to owners

Dividends
-
-
(100,000)
(100,000)



At 1 January 2025
300
7,999,900
8,444,200
16,444,400


Comprehensive income for the year

Loss for the year
-
-
(378,336)
(378,336)


At 31 December 2025
300
7,999,900
8,065,864
16,066,064


The notes on pages 17 to 38 form part of these financial statements.

Page 14

 
APRIROSE HOLDING LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2025

2025
2024
£
£

Cash flows from operating activities

Profit/(loss) for the financial year
3,765,297
(1,990,074)

Adjustments for:

Amortisation of intangible fixed assets
533,851
540,941

Depreciation of tangible fixed assets
81,033
52,443

Profit on disposal of fixed asset investments
(3,823,969)
-

Share of General Partner Activities loss
560,454
-

Interest receivable
(207,971)
(233,423)

Taxation payable
(104,187)
56,868

Decrease in stocks
3,744
-

Decrease/(increase) in debtors
2,243,815
(2,767,330)

Increase in amounts owed by associate undertakings
-
109,029

(Decrease)/increase in creditors
(865,453)
2,463,319

Increase/(decrease) in amounts owed to group undertakings
(100)
100

Increase in amounts owed to related parties
500,000
1,500,000

Corporation tax paid
(192,671)
-

Reversal/impairment of loans to fixed asset investments
-
(224,672)

Dividends received
-
(129,900)

Net cash generated from/(used in) operating activities

2,493,843
(622,699)

Cash flows from investing activities

Cash acquired on acquisition of subsidiary
2,168,881
-

Purchase of intangible fixed assets
-
(12,150)

Purchase of tangible fixed assets
(14,207)
(279,133)

New loans to fixed asset investments
(7,077,660)
(2,381,534)

Loans repaid from fixed asset investments
6,117,916
2,893,093

Investment in fixed asset investments
-
(16)

Interest received
205,847
233,423

Income from investments
2,124
-

Dividends received
-
129,900

Net cash generated from investing activities

1,402,901
583,583

Cash flows from financing activities

Dividends paid
-
(100,000)

Net cash used in financing activities
-
(100,000)
Page 15

 
APRIROSE HOLDING LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025


2025
2024

£
£



Net increase/(decrease) in cash and cash equivalents
3,896,744
(139,116)

Cash and cash equivalents at beginning of year
10,833,499
10,972,615

Cash and cash equivalents at the end of year
14,730,243
10,833,499


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
14,730,243
10,833,499



CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 DECEMBER 2025




At 1 January 2025
Cash flows
At 31 December 2025
£

£

£

Cash at bank and in hand

10,833,499

3,896,744

14,730,243


The notes on pages 17 to 38 form part of these financial statements.

Page 16

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

1.


General information

Aprirose Holding Limited is a private company limited by shares and incorporated in England and Wales. The Company's registered number is 09719060 and its registered office address is 1st Floor 88 Baker Street, London, W1U 6TQ.

The Company's and Group's principal activity is disclosed within the Group Strategic Report.

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 financial statements are prepared in sterling, which is the functional currency of the entity and rounded to the nearest £.

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

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Comprehensive Income in these financial statements.

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries (the 'Group') as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.

The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Statement of Financial Position, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated Statement of Comprehensive Income from the date on which control is obtained. They are deconsolidated from the date control ceases.

 
2.3

Going concern

In preparing the financial statements, the directors have made an assessment of the Group’s ability to continue as a going concern.

The directors have prepared budgets and cash flow forecasts for the Group. They have considered post year end trade as part of their assessment. The forecasts show that the Group has the required cash to meet its liabilities, even in a worst case scenario.

On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.

Page 17

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

2.Accounting policies (continued)

 
2.4

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

 
2.5

Revenue

Revenue is measured at the fair value of the consideration received or receivable and represents amounts receivable for the services rendered, stated net of discounts and of value added tax.

1. Accounting fees are recognised on completion of the services provided.

2. Commissions earned on client rent collection are recognised when rents are collected.

3. Insurance commissions are recognised on a receipts basis, or when typically collected.

4. Fees for loan arrangement, property management and property sales and acquisitions are recognised on completion of the services provided.

5. Other income derived from non-core activities are recognised on a receipts basis.

6. Compensation and termination fees are recognised on a receipts basis.

Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that it is probably the expenses recognised will be recovered. 

Turnover includes income from the operation of a hotel which excludes value added tax and trade discounts and represents the invoiced value of goods and services supplied. This is recognised at the point of sale at which the accommodation and related services are provided.

Turnover from the rendering of services and advance bookings is recognised in respect of overnight accommodation in the period in which the stay occurs. Monies paid in advance are held within deferred income and are released upon the service being delivered.

Page 18

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

2.Accounting policies (continued)

 
2.6

Operating leases: the Group as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.7

Interest income

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

 
2.8

Pensions

Defined contribution pension plan

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

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

 
2.9

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 and the Group operate and generate 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;
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met; and
Where they relate to timing differences in respect of interests in subsidiaries, associates, branches and joint ventures and the Group can control the reversal of the timing differences and such reversal is not considered probable in the foreseeable future.

Page 19

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

2.Accounting policies (continued)


2.9
Current and deferred taxation (continued)

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.

 
2.10

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Group but are presented separately due to their size or incidence.

 
2.11

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of the Group's share of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Consolidated Statement of Comprehensive Income over its useful economic life.

Other 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.

 The estimated useful lives range as follows:

Goodwill
-
10
years

 
2.12

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 20

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

2.Accounting policies (continued)


2.12
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 bases:

Fixtures and fittings
-
Over 4 years
Office equipment
-
Over 4 years

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

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

  
2.13

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.

 
2.14

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Dividends from fixed asset investments are recognised in the period in which they are declared. They are shown as income from fixed asset investments in the Statement of Comprehensive Income. 

 
2.15

Stocks

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

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

 
2.16

Debtors

Short-term debtors are measured at transaction price, less any impairment.

Page 21

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

2.Accounting policies (continued)

 
2.17

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.

In the Consolidated 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 Group's cash management.

 
2.18

Creditors

Short-term creditors are measured at the transaction price.

 
2.19

Financial instruments

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

Financial instruments are recognised in the Group's Statement of Financial Position when the Group becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally 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.
 
Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Group's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

Impairment of financial assets

At the end of each reporting period 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 profit or loss. 

Page 22

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

2.Accounting policies (continued)


2.19
Financial instruments (continued)

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Basic financial liabilities

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

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

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

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

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Group transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Group will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Group's contractual obligations expire or are discharged or cancelled.

 
2.20

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 23

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

3.


Judgements 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. Although these estimates are based on management's best knowledge of the amount, events or actions, actual results ultimately may differ from those estimates. The directors consider the following to be the critical estimates and judgements applicable to the financial statements.

Loans to fixed asset investments 
Where the Group and the Company has issued loans to its fixed asset investments and there is an indicator of impairment, an assessment over the recoverability will be performed. The assessment is based on the net assets of the investment, which includes the property valuations. These valuations are based on estimates of future cashflows from the asset and any change in performance compared to forecast could impact the valuation. 

Goodwill
The estimated life of ten years of goodwill is based on managements expectation of the period over which benefits will be obtained. The value of goodwill means that any difference between actual and expected results could impact the goodwill amortisation period and have a material impact on the accounts. Management assess goodwill where there is an indicator of impairment at each year end. 

Investment in subsidiaries 
Judgement is required in assessing whether impairment of the investments in subsidiaries carrying value is required. The directors reviewed the carrying value of its investment in subsidiaries at each balance sheet date, with reference to the fair value, less costs to sell, of each subsidiary. An assessment is made using valuation metrics to establish if an impairment should be recognised. In the current year as noted in the investments note an impairment occurred during the year. 

Property valuation in associates
Properties, including those owned by the Group or indirectly in the real estate investments the Group holds an interest in, are valued both internally and externally by a qualified chartered surveyor. Valuations are made as at the reporting date and conform to International Valuation Standards. Valuations are made using various assumptions and estimates which include, but are not limited to, market yields, transaction prices of similar properties, tenure and tenancy details. 

Recoverability of intercompany debtors (company only)
The Company makes an estimate of the recoverability of intercompany debtors. When assessing recoverability of intercompany debtors, management considers factors including their judgement of future expected revenue and profits of trading subsidiaries and their individual strategies for repayment. Management continue to monitor recoveries closely and will consider providing for debts should there be further uncertainties over recoveries. Any material change to these estimates would affect the Company Statement of Comprehensive Income and the amounts due from group undertakings in the Company Statement of Financial Position.

Page 24

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

4.


Turnover

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


2025
2024
£
£

Rendering of services
6,851,450
4,939,886

Hotel operations
6,767,400
-

Commissions
171,150
154,554

13,790,000
5,094,440


All turnover arose within the United Kingdom.


5.


Exceptional items

2025
2024
£
£


(Impairment reversal)/impairment of loans to fixed asset investments
(96,732)
(224,671)

Loans written off
-
(141,022)

(96,732)
(365,693)


6.


Operating loss

The operating loss is stated after charging:

2025
2024
£
£

Other operating lease rentals
2,329,192
26,094


7.


Auditors' remuneration

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


2025
2024
£
£

Total Fees payable to the Company's auditors for the audit and accounts preparation of the consolidated and parent Company's financial statements
104,550
85,000

Page 25

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

8.


Employees

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


Group
Group
2025
2024
£
£

Wages and salaries
3,675,289
2,110,186

Social security costs
376,837
269,536

Cost of defined contribution scheme
344,355
268,523

4,396,481
2,648,245


The average monthly number of employees in the Group, during the year was as follows:


        2025
        2024
            No.
            No.







Management and administration
51
20

The Company has no employees other than the directors, who did not receive any remuneration (2024: Nil).

9.


Directors' remuneration

2025
2024
£
£

Directors' emoluments
97,375
153,750

Group contributions to defined contribution pension schemes
28,700
3,075

126,075
156,825



10.


Income from investments

2025
2024
£
£

Income from fixed asset investments
2,124
129,900




Page 26

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

11.


Interest receivable

2025
2024
£
£


Other interest receivable
205,847
233,423


12.


Taxation


2025
2024
£
£

Corporation tax


Current tax on profits for the year
132,327
-

Total current tax
132,327
-

Deferred tax


Origination and reversal of timing differences
(236,514)
56,868

Total deferred tax
(236,514)
56,868


Total taxation on loss
(104,187)
56,868
Page 27

 
APRIROSE HOLDING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
 
12.Taxation (continued)


Factors affecting tax charge for the year

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

2025
2024
£
£


Profit/(loss) on ordinary activities before tax
3,661,110
(1,933,206)


Loss on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024: 25%)
915,278
(483,302)

Effects of:


Non-tax deductible amortisation of goodwill and impairment
133,463
132,223

Expenses not deductible for tax purposes
1,793
106,293

Income not taxable for tax purposes
(531)
(223,350)

Non-taxable gain on disposal of subsidiaries
(955,992)
-

Non-taxable share of profit in General Partner activities
140,114
-

Changes in respect prior year
73,421
-

Capital allowances and depreciation
15,829
-

Movement in deferred tax not recognised
(236,514)
525,004

Utilisation of losses
(191,048)
-

Total tax charge for the year
(104,187)
56,868


13.


Dividends

2025
2024
£
£


Dividends paid on equity shares
-
100,000

Page 28

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

14.


Intangible assets

Group





Goodwill
Other intangibles
Total

£
£
£



Cost


At 1 January 2025
5,287,914
12,150
5,300,064


Additions
1,190,040
-
1,190,040



At 31 December 2025

6,477,954
12,150
6,490,104



Amortisation


At 1 January 2025
4,858,395
12,150
4,870,545


Charge for the year
533,851
-
533,851



At 31 December 2025

5,392,246
12,150
5,404,396



Net book value



At 31 December 2025
1,085,708
-
1,085,708



At 31 December 2024
429,519
-
429,519

The goodwill arising on the acquisition of London Dockside Limited is principally attributable to the value of the leasehold interest in the acquired property together with the acquired customer relationships, assembled workforce and expected future economic benefits arising from the business. These items do not meet the criteria for separate recognition as identifiable intangible assets under FRS 102 and have therefore been recognised within goodwill.

The Company had no intangible fixed assets as at 31 December 2025 or 31 December 2024.


Page 29

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

15.


Tangible fixed assets

Group






Fixtures and fittings
Office equipment
Total

£
£
£



Cost


At 1 January 2025
302,460
141,297
443,757


Additions
-
14,207
14,207



At 31 December 2025

302,460
155,504
457,964



Depreciation


At 1 January 2025
45,763
132,395
178,158


Charge for the year
70,609
10,424
81,033



At 31 December 2025

116,372
142,819
259,191



Net book value



At 31 December 2025
186,088
12,685
198,773



At 31 December 2024
256,697
8,902
265,599

The Company had no tangible fixed assets as at 31 December 2025 or 31 December 2024.

Page 30

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

16.


Fixed asset investments

Group





Loans to fixed asset investments
Investment in fixed asset investments
Total

£
£
£



Cost 


At 1 January 2025
5,648,074
247
5,648,321


Additions
7,077,662
8
7,077,670


Disposals
(6,117,816)
(100)
(6,117,916)



At 31 December 2025
6,607,920
155
6,608,075



Net book value



At 31 December 2025
6,607,920
155
6,608,075



At 31 December 2024
5,648,074
247
5,648,321

Company





Investments in subsidiary companies
Loans to fixed asset investments
Investment in fixed asset investments
Total

£
£
£
£



Cost 


At 1 January 2025
8,750,002
5,648,074
247
14,398,323


Additions
-
7,077,662
8
7,077,670


Disposals
-
(6,117,816)
(100)
(6,117,916)



At 31 December 2025
8,750,002
6,607,920
155
15,358,077



Net book value



At 31 December 2025
8,750,002
6,607,920
155
15,358,077



At 31 December 2024
8,750,002
5,648,074
247
14,398,323

Page 31

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

Subsidiary and associate undertakings


The following were subsidiary and associate undertakings of the Company as at 31 December 2025:

Name

Registered office

Class of shares

Holding

Delta Portfolio Group Holdings Limited
a)
Ordinary
33%
Nottingham Belfry Group Holdings Limited
a)
Ordinary
33%
Aprirose Limited
b)
Ordinary
100%
Odwalla Limited
b)
Ordinary
 100%
Aberdeen Helix House GP Limited
b)
Ordinary
100%
London Dockside Limited
b)
Ordinary
100%

a) First Names House, Victoria Road, Douglas, Isle of Man, IM2 4DF
b) 1st Floor 88 Baker Street, London, England, W1U 6TQ

The Group regained control of London Dockside Limited following its exit from administration in February 2025. See note 15 for further details.

Heathrow Leonardo GP Limited, a previous subsidiary of the Company, was sold for its carrying amount in May 2025.

17.


Debtors

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Trade debtors
889,507
579,456
-
-

Amounts owed by group undertakings
-
-
3,018,899
-

Amounts owed by associated undertakings
-
15,971
-
15,972

Other debtors
1,233,775
3,798,771
96,307
2,866,747

Prepayments and accrued income
627,277
322,128
-
-

Deferred taxation
171,003
-
-
-

2,921,562
4,716,326
3,115,206
2,882,719


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

Page 32

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

18.


Cash

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Cash at bank and in hand
14,730,243
10,833,499
412,149
1,413,461


In its capacity as a property manager, the Group is required to hold monies in a designated clients account under a duty of care. This is not regarded as money owned by the Group and to reflect this the value of monies held in the client account is matched with an equal creditor figure held in other creditors. The balance is £8,012,904 (2024: £7,187,408).


19.


Creditors: amounts falling due within one year

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Trade creditors
994,691
693,394
-
-

Amounts owed to group undertakings
-
-
819,368
750,002

Amounts owed to associate undertakings
-
100
-
100

Amounts owed to related parties
2,000,000
1,500,000
2,000,000
1,500,000

Corporation tax
73,376
-
-
-

Other taxation and social security
344,235
299,957
-
-

Other creditors
9,343,907
11,644,393
-
-

Accruals and deferred income
2,603,047
1,255,083
-
-

15,359,256
15,392,927
2,819,368
2,250,102


Amount owed to group and associated undertakings are unsecured, interest free and payable on demand.

Included within amounts owed to related parties is £2,000,000 received from a related company on 31 December 2025. The balance was outstanding at the reporting date and was subsequently repaid in full on 9 January 2026.

Within other creditors is a balance of £8,012,904 (2024: £7,187,408) which represents cash balances held in a designated client account by the Group in its capacity as property manager.
 
Page 33

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

20.


Financial instruments

Group
Group
2025
2024
£
£

Financial assets

Financial assets measured at fair value through profit or loss
14,730,243
10,833,499


Financial liabilities

Financial liabilities measured at fair value through profit or loss
15,133,713
15,092,970


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


Financial liabilities measured at amortised cost comprise trade and other creditors, amounts owed to and accruals. 


21.


Deferred taxation


Group



2025
2024


£

£



At beginning of year
(65,511)
(8,643)


Credited/(charged) to profit or loss
236,514
(56,868)



At end of year
171,003
(65,511)



The deferred taxation balance is made up as follows:

Group
Group
2025
2024
£
£

Accelerated capital allowances
(24,815)
(65,511)

Short-term timing differences
195,818
-

The Company had no deferred tax balances as at 31 December 2025 or 31 December 2024.

Page 34

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

22.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



2,000 (2024: 2,000) Ordinary B shares of £0.10 each
200
200
1,000 (2024: 1,000) Ordinary A (after subdivision) shares of £0.10 each
100
100

300

300

All Ordinary shares have attached to them, full voting and distribution rights. All Ordinary shares do not confer any rights of redemption.


23.


Reserves

Share premium account

Includes the premium on issue of equity shares, net of any issue costs.

Profit and loss account

Represents cumulative profits or losses, net of dividends paid and other adjustments.

Page 35

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

24.
 

Business combinations

On 14 April 2025, the Company acquired a 100% ownership stake in London Dockside Limited. This occurred after London Dockside Limited exited administration through a solvent exit and control was returned to the Company via 100% ownership of the share capital.
 
The acquisition resulted in goodwill arising on a group level in these financial statements, equal to the net liabilities of London Dockside Limited as at the acquisition date.
 
The following table summarises the consideration paid by the Company (£nil), the fair value of the assets acquired, and the liabilities assumed at the acquisition date.

Acquisition of London Dockside Limited

Recognised amounts of identifiable assets acquired and liabilities assumed

Book value
Fair value
£
£

Current Assets

Stocks
21,983
21,983

Debtors
1,053,539
1,053,539

Cash at bank and in hand
2,168,881
2,168,881

Total Assets
3,244,403
3,244,403

Creditors

Due within one year
(4,434,442)
(4,434,442)

Total Identifiable net liabilities
(1,190,039)
(1,190,039)


Goodwill
1,190,039

Total purchase consideration
-

Consideration


Exit from administration

Total purchase consideration



Page 36

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

24.Business combinations (continued)

The results of London Dockside Limited since acquisition are as follows:

Current period since acquisition
£

Turnover
6,767,400

Profit for the period since acquisition
81,148


25.


Pension commitments

The Group operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Group in an independently administered fund. The pension cost charge represents contributions payable by the Group to the fund and amounted to £344,355 (2024: £268,523).  Contributions totalling £8,360 (2024: £Nil) were payable to the fund at the reporting date and the balance is included within other creditors.


26.


Commitments under operating leases

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


Group
Group
2025
2024
£
£

Not later than 1 year
2,165,000
215,000

Later than 1 year and not later than 5 years
8,270,055
685,055

Later than 5 years
76,450,685
-

86,885,740
900,055


27.


Related party transactions

The Company has taken advantage of the exemption under paragraph 33.1A of Financial Reporting Standard 102 not to disclose transactions with other wholly owned members of the group. 

During the year fees were charged to a number of entities under common control due to mutual directors. These fees total £828,295 (2024: £1,219,389). The fees outstanding at 31 December 2025 totalled £16,999 (2024: £60,704) and are included within trade debtors.

During the year, the company was provided with an interest-free loan of £2,000,000 from a company under common control due to mutual directors. The loan is repayable on demand and was outstanding at the year-end.

Page 37

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

28.


Post balance sheet events

There have been no significant events affecting the Group since the year end.


29.


Controlling party

In the opinion of the directors, there is no ultimate controlling party.

Page 38