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Registered number: 10449346









PIKL INSURANCE SERVICES LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
PIKL INSURANCE SERVICES LIMITED
REGISTERED NUMBER: 10449346

BALANCE SHEET
AS AT 31 DECEMBER 2025

As restated
2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 4 
1,474,774
935,780

Tangible assets
 5 
51,326
17,502

Investments
 6 
108
108

Right of use assets
 5 
304,198
-

  
1,830,406
953,390

Current assets
  

Debtors due after more than 1 year
 7 
3,709,736
3,434,594

Debtors due within 1 year
 7 
1,006,548
638,497

Cash at bank and in hand
  
3,527,699
419,327

  
8,243,983
4,492,418

Creditors: amounts falling due within one year
 8 
(1,034,337)
(443,849)

Net current assets
  
 
 
7,209,646
 
 
4,048,569

Total assets less current liabilities
  
9,040,052
5,001,959

Creditors: amounts falling due after more than one year
 9 
(1,761,866)
(1,313,544)

Net assets
  
7,278,186
3,688,415


Capital and reserves
  

Called up share capital 
 11 
400
319

Share premium account
 12 
19,599,240
13,359,312

Other reserves
 12 
276,747
169,217

Profit and loss account
 12 
(12,598,201)
(9,840,433)

  
7,278,186
3,688,415


Page 1

 
PIKL INSURANCE SERVICES LIMITED
REGISTERED NUMBER: 10449346

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 July 2026.




Mr R A Savelli
Director

The notes on pages 4 to 15 form part of these financial statements.

Page 2

 
PIKL INSURANCE SERVICES LIMITED
 

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


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

£
£
£
£
£


At 1 January 2024
276
11,456,940
174,859
(8,357,448)
3,274,627


Comprehensive income for the year

Loss for the year
-
-
-
(1,482,985)
(1,482,985)
Total comprehensive income for the year
-
-
-
(1,482,985)
(1,482,985)


Contributions by and distributions to owners

Shares issued during the year
43
1,902,372
-
-
1,902,415

Shared based payment charge
-
-
(5,642)
-
(5,642)


Total transactions with owners
43
1,902,372
(5,642)
-
1,896,773



At 1 January 2025 (as restated)
319
13,359,312
169,217
(9,840,433)
3,688,415


Comprehensive income for the year

Loss for the year
-
-
-
(2,757,768)
(2,757,768)
Total comprehensive income for the year
-
-
-
(2,757,768)
(2,757,768)


Contributions by and distributions to owners

Shares issued during the year
81
6,239,928
-
-
6,240,009

Shared based payment charge
-
-
107,530
-
107,530


Total transactions with owners
81
6,239,928
107,530
-
6,347,539


At 31 December 2025
400
19,599,240
276,747
(12,598,201)
7,278,186


The notes on pages 4 to 15 form part of these financial statements.

Page 3

 
PIKL INSURANCE SERVICES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

Pikl Insurance Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10449346. The registered office is Suite B 2nd Floor The Atrium, St Georges Street, Norwich, NR3 1AB.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

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

The Company has elected to early adopt Amendments to FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and other FRSs - Period Review 2024.

The following material accounting policies have been applied:

 
2.2

Going concern

The company is in the process of a fundraise with terms currently being agreed with prospective shareholders. The directors are confident that the fundraise will be successful, which the Company may be reliant on to continue trading for twelve months from approval of the financial statements. On this basis the directors consider that the Company is a going concern.

 
2.3

Turnover

Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

The Company recognises revenue from the following major sources:

Provision of services

The nature, timing of performance obligations and significant payment terms of the Company's major sources of revenue are as follows:

Provision of services

The Company are in the business of insurance brokerage. Contracts for the provision of services generally contain a single performance obligation, being brokering an insurance policy. The performance obligation is considered to be met at the date the underlying insurance policy takes effect. This is when the revenue is recognised. No credit terms are offered to customers.

The transaction price is determined based on the consideration to which the Company expects to be entitled and includes variable consideration only to the extent that it is highly probable that a significant reversal of cumulative revenue recognised will not occur. 


 

Page 4

 
PIKL INSURANCE SERVICES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.4

Intangible assets

Expenditure on research activities is recognised as an expense in the period in which it is incurred.

An internally generated intangible asset arising from the development of computer software is recognised if, and only if, all the following conditions have been demonstrated:

• The technical feasibility of completing the asset so that it will be available for use or sale.
• The intention to complete the asset and to use or sell it.
• The ability to use or sell the asset.
• How the asset will generate future economic benefits.
• The availability of adequate technical, financial and other resources to complete the development and to use or sell the asset; and
• The ability to measure reliably the expenditure attributable to the asset during its development.

The amount initially recognised is the sum of the expenditure incurred from the date when the intangible asset first meets the recognition criteria listed above and is classified as an asset under construction. Where no internally generated asset can be recognised, development expenditure is recognised in profit or loss in the period in which it is incurred.

Internally generated intangible assets are not amortised in the period subsequent to initial recognition but before they are ready to use. Amortisation commences when they are ready for use as intended by management. They are then reported at costs less accumulated amortisation and accumulated impairment losses, on the same basis as intangible assets that are acquired separately. Internally generated intangible assets are amortised on a straight line basis over their estimated useful life of 3 years.

 
2.5

Tangible fixed assets

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

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

Depreciation is provided on the following basis:

Long-term leasehold property
-
Fixtures and fittings
-
3 Years
Computer equipment
-
3 Years
Right of use assets
-
Over the lease term

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.

 
2.6

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.
Page 5

 
PIKL INSURANCE SERVICES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)


2.6
Foreign currency translation (continued)


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.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of Comprehensive Income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

Monetary amounts in these financial statements are rounded to the nearest £1.

 
2.7

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

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet 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 balance sheet date.


Page 6

 
PIKL INSURANCE SERVICES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.8

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.

  
2.9

Leases

The Company assesses whether a contract is or contains a lease, at inception of a contract. The Company recognises a right-of-use asset and a corresponding lease liability with respect to all lease agreements in which it is the lessee, except for short-term leases (defined as leases with a lease term of 12 months or less) and leases of low value assets. For these leases, the Company recognises the lease payments as an operating expense on a straight-line basis over the term of the lease unless another systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

The lease liability is initially measured at the present value of the lease payments that are not paid at the commencement date, discounted by using the rate implicit in the lease. If this rate cannot be readily determined, the Company uses its obtainable borrowing rate. The obtainable borrowing rate has been calculated as the rate at which the Company could borrow a similar amount over a similar period under similar terms from its current lender.

 Lease payments included in the measurement of the lease liability comprise fixed lease payments, less any lease incentives. The lease liability is included in 'Creditors' on the Balance Sheet. 

The lease liability is subsequently measured by increasing the carrying amount to reflect interest on the lease liability (using the effective interest method) and by reducing the carrying amount to reflect the lease payments made.

The right-of-use assets comprise the initial measurement of the corresponding lease liability, lease payments made at or before the commencement day and any initial direct costs. They are subsequently measured at cost less accumulated depreciation and impairment losses.

Right-of-use assets are depreciated over the shorter period of lease term and useful life of the underlying asset. If a lease transfers ownership of the underlying asset or the cost of the right-of-use asset reflects that the Company expects to exercise a purchase option, the related right-of-use asset is depreciated over the useful life of the underlying asset. The depreciation starts at the commencement date of the lease.

The comparative figures in these financial statements are presented under FRS 102 (January 2022), meaning such lease contracts were previously accounted for as follows:

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 lessee's benefit from the use of the leased asset. 

 
2.10

Interest income

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

Page 7

 
PIKL INSURANCE SERVICES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.11

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.

 
2.12

Pensions

Defined contribution pension plan

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

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

 
2.13

Share-based payments

The cost and corresponding increase in equity in respect of equity-settled share-based payment transactions with employees are measured by reference to the fair value of equity instruments issued at the date of grant.  Amounts are expensed on a straight-line basis over the vesting period based on the estimate of shares that will eventually vest and adjusted for the effect of non-market-based vesting conditions.  The cost and fair value of the liability incurred in respect of cash-settled transactions is measured using an appropriate option pricing model with changes in fair value recognised in profit or loss for the period.

 
2.14

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.15

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.

 
2.16

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.

  
2.17

Contract Costs

Contract costs give rise to assets recognised which consist of:

• Costs to obtain – incremental fees for obtaining new business. These costs are spread, on a systematic basis that is consistent with the transfer to the customer of the services to which the asset relates, over the average life of the relationship with the customer.

Contract costs are presented within ‘Other Debtors’ when recognised in the Balance Sheet.
Page 8

 
PIKL INSURANCE SERVICES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

3.


Employees

The average monthly number of employees, including directors, during the year was 49 (2024 - 39).


4.


Intangible assets




Development Costs
Assets under construction
Domain Names
Total

£
£
£
£



Cost


At 1 January 2025
1,304,824
-
6,128
1,310,952


Additions
1,026,740
107,027
-
1,133,767



At 31 December 2025

2,331,564
107,027
6,128
2,444,719



Amortisation


At 1 January 2025
375,172
-
-
375,172


Charge for the year on owned assets
594,773
-
-
594,773



At 31 December 2025

969,945
-
-
969,945



Net book value



At 31 December 2025
1,361,619
107,027
6,128
1,474,774



At 31 December 2024
929,652
-
6,128
935,780


Page 9

 
PIKL INSURANCE SERVICES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

5.


Tangible fixed assets


Right of use assets
Fixtures & Fittings
Computer equipment
Total

£
£
£
£



Cost or valuation


At 1 January 2025
-
166,011
109,198
275,209


Impact of change in accounting policy
19,035
-
-
19,035


At 1 January 2025 (adjusted balance)
19,035
166,011
109,198
294,244


Additions
337,998
3,234
50,592
391,824


Disposals
(19,035)
(1,772)
(9,621)
(30,428)



At 31 December 2025

337,998
167,473
150,169
655,640



Depreciation


At 1 January 2025
-
161,541
96,166
257,707


Charge for the year
52,835
4,947
15,054
72,836


Disposals
(19,035)
(1,771)
(9,621)
(30,427)



At 31 December 2025

33,800
164,717
101,599
300,116



Net book value



At 31 December 2025
304,198
2,756
48,570
355,524



At 31 December 2024
-
4,470
13,032
17,502


The net book value of owned and leased assets included as "Tangible fixed assets" in the Balance Sheet is as follows:

2025
2024
£
£


Tangible fixed assets owned
51,326
17,502

Right-of-use tangible fixed assets
304,198
-

355,524
17,502

Information about right-of-use assets is summarised below:

Net book value

2025
2024
£
£

Property
304,198
-



Page 10

 
PIKL INSURANCE SERVICES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

6.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2025
108



At 31 December 2025
108





Subsidiary undertakings


The following were subsidiary undertakings of the Company:

Name

Registered office

Class of shares

Holding

Pikl Underwriting Limited
Suite B 2nd Floor The Atrium, St. Georges Street, Norwich, England, NR3 1AB
Ordinary
100%
Pikl Technology Services Inc
228 East 45th Street, Suite 9e, New York, NY10017, United States of America
Ordinary
100%


7.


Debtors

2025
2024
£
£

Due after more than one year

Other debtors
72,606
343,502

Deferred tax asset
3,637,130
3,091,092

Due within one year

Trade debtors
465,700
304,923

Amounts owed by group undertakings
-
24,943

Other debtors
270,616
256,332

Prepayments and accrued income
270,232
52,299

4,716,284
4,073,091


Page 11

 
PIKL INSURANCE SERVICES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

8.


Creditors: Amounts falling due within one year

2025
2024
£
£

Bank loans and overdrafts
24,071
24,883

Other loans
-
50,000

Trade creditors
634,350
170,075

Amounts owed to subsidiaries
1,989
-

Other taxation and social security
152,733
164,610

Lease liabilities
62,283
-

Other creditors
32,567
20,818

Accruals and deferred income
126,344
13,463

1,034,337
443,849



9.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Bank loans
-
2,077

Other loans
1,503,249
1,311,467

Lease liabilities
258,617
-

1,761,866
1,313,544


There are no amounts payable wholly or in part later than five years.

Lease liabilites include a leased building. This lease is for 5 years with no break clause or rent-free incentives. The lease liability has been calculated using the Company's obtainable borrowing rate. The obtainable borrowing rate has been calculated as the rate at which the Company could borrow a similar amount over a similar period under similar terms from its current lender, being 7.91%.

Lease liabilities are secured on the assets to which they relate. 


10.


Deferred taxation




2025


£






At beginning of year
3,091,092


Charged to profit or loss
546,038



At end of year
3,637,130

Page 12

 
PIKL INSURANCE SERVICES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
 
10.Deferred taxation (continued)

The deferred taxation balance is made up as follows:

2025
2024
£
£


Accelerated capital allowances
(381,525)
-

Tax losses carried forward
4,018,655
3,091,092

3,637,130
3,091,092


The directors consider the expected reversal of deferred tax assets to fall after more than 1 year due to the expected timing of future taxable profits.


11.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



4,004,530 (2024 - 3,190,000) Ordinary shares of £0.0001 each -
400
319


During the year 814,530 Ordinary shares of £0.0001 each were issued and paid at premium for cash consideration.


12.


Reserves

Share premium account

The share premium account represents the excess of the amount paid on the issuing of shares over the nominal value of the shares issues.

Other reserves

Other reserves represents the share-based payment reserve which is the cumulative movement of the equity-based share options.

Profit and loss account

The profit and loss account represents cumulative profit or losses, net of dividends paid and other adjustments.

Page 13

 
PIKL INSURANCE SERVICES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

13.


Share-based payments

Type of arrangement

EMI scheme

Date of grant

31 March 2020 to 29 August 2025

Number granted

318,921

Maximum term

5 years

Settlement type

Equity

Vesting conditions

Exit event or 5 years


During the year ended 31 December 2025, no options were excercised. The fair value of options at the grant date was valued using the Black Scholes methodology. The key assumption impacting the share-based payment charge for the year is the staff attrition rate.

Weighted average exercise price (pence)
2025
Number
2025
Weighted average exercise price
(pence)
2024
Number
2024

Outstanding at the beginning of the year

549.41

216,082

524.92
 
212,321
 
Granted during the year

380

78,850

380
 
27,750
 
Cancelled during the year

468.99

(6,189)

528.61
 
(23,989)
 
Outstanding at the end of the year
655.15

288,743

549.41
 
216,082
 
Shares not exercisable at end of the year

288,743

 
216,082
 


The share based payment charge recognised in the year to 31 December 2025 was £107,530 (2024 as restated: £5,642 credit).


14.


Prior year adjustment

The Directors identified that the share based payment expense recorded in 2024 was calculated using an incorrect market value for the underlying shares. This has been corrected, which has affected the following financial statement lines:

Decrease to administrative expenses           £66,266
Decrease to share based payment reserve   £66,266


15.


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 £66,697 (2024: £47,566). Contributions totalling £19,323 (2024: £9,629) were payable to the fund at the balance sheet date and are included in creditors.

Page 14

 
PIKL INSURANCE SERVICES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

16.


Related party transactions

The Company has taken advantage of the exemption from the requirement to disclose transactions with wholly owned group companies.

During the year, the company purchased services totalling £124,480 (2024: £50,732) from entities which have a common director with the company.

At the year end, amounts totalling £12,463 (2024: £1,931) were included within trade creditors in respect of these transactions.


17.


Post balance sheet events

On 20th March 2026 the Company issued 4,112 Ordinary shares for cash consideration of £12.16 per share. 

On 6th July 2026 the Company issued 30,072 Ordinary shares for cash consideration of £12.16 per share.

On 8th May 2026 a new subsidiary of the Company was incorporated in the United States of America.


18.


Controlling party

There is no single controlling party.


Page 15