REGISTERED NUMBER: SC261069 (Scotland)

GROUP STRATEGIC REPORT, REPORT OF THE DIRECTORS AND

CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

SIGN LANGUAGE INTERACTIONS LIMITED

Page

Company Information

1

Group Strategic Report

2

Report of the Directors

3

Report of the Independent Auditors

5

Consolidated Income Statement

8

Consolidated Other Comprehensive Income

9

Consolidated Balance Sheet

10

Company Balance Sheet

11

Consolidated Statement of Changes in Equity

12

Company Statement of Changes in Equity

13

Consolidated Cash Flow Statement

14

Notes to the Consolidated Cash Flow Statement

15

Notes to the Consolidated Financial Statements

16

DIRECTORS:

M W King

P L Alves

REGISTERED OFFICE:

39 Durham Street

Unit 4

GLASGOW

G41 1BS

REGISTERED NUMBER:

SC261069 (Scotland)

AUDITORS:

Thomson Cooper

Statutory Auditor

3 Castle Court

Carnegie Campus

Dunfermline

KY11 8PB

PRINCIPAL ACTIVITIES

The group develops and markets products and services dedicated to removing barriers that deaf, deafened and hard of hearing people face in their everyday lives.

REVIEW OF BUSINESS

During the year, the group continued to invest in key areas to support future business growth. Profitability decreased compared with the prior year, reflecting both the planned investment programme and a reduction in gross profit. Despite this, the investments and activities undertaken across last year and the current year have helped establish a solid foundation for the group's long term development.

The directors remain confident that the group's broad client base, together with its diverse range of products and services, provides a strong platform for renewed growth in 2026

KEY FINANCIAL PERFORMANCE INDICATORS

Turnover decreased by 0.79% to £19,015,851 compared to an increase of 14.4% last year.

The gross profit percentage decreased from last year at 54% to 46.6%.

Operating profit was £2,591,090 compared to £4,702,682. The decrease is largely attributed to an increase in salaries and interpreters fees together with foreign exchange losses..

Other highlights in the year include:

An increase in net assets from £9,821,352 to £11,687,044

Capital investment of £264,794

PRINCIPAL RISKS AND UNCERTAINTIES

The group operates in an innovative and competitive global market. The group manages the risks associated with that market with a commitment to:

Innovation and product improvement

Expanding its product and service range

Retaining existing customers and acquiring new ones

Management of margins and costs

Maintaining a skilled and efficient workforce

GOING CONCERN

The directors continue to adopt the going concern basis in preparing the financial statements.

The group has a strong net current asset and net asset position and expected to continue trading profitably, generating substantial cash inflows. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.

ON BEHALF OF THE BOARD:

M W King - Director

15 May 2026

The directors present their report with the financial statements of the company and the group for the year ended 31 December 2025.

DIVIDENDS

No dividends will be distributed for the year ended 31 December 2025.

DIRECTORS

M W King has held office during the whole of the period from 1 January 2025 to the date of this report.

Other changes in directors holding office are as follows:

J Rodriguez - resigned 8 January 2025

V Vega - resigned 12 June 2025

P L Alves - appointed 9 January 2025

FINANCIAL INSTRUMENTS

The company's activities expose it to a number of financial risks - primarily risks of changes in foreign currency exchange rates and credit risk.

Foreign currency exchange rate risk

The company purchases goods and services from key suppliers in (principally) US dollars and also Euros. At any point in time, the company is exposed to movements in exchange rates on the net foreign denominated asset or liability position at that time.

Credit risk

All customers who wish to trade on credit terms are subject to credit verification procedures. Trade debtor balances are monitored closely on an ongoing basis and provision is made for any doubtful debts where necessary.

The company's bank deposits are held by banks with high credit ratings assigned by international credit rating agencies.

STATEMENT OF DIRECTORS' RESPONSIBILITIES

The directors are responsible for preparing the Group Strategic Report, the Report of the Directors and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). 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 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 company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's and the group's transactions and disclose with reasonable accuracy at any time the financial position of the company and the group and enable them to ensure that the financial statements comply with the Companies Act 2006. They 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.

STATEMENT AS TO DISCLOSURE OF INFORMATION TO AUDITORS

So far as the directors are aware, there is no relevant audit information (as defined by Section 418 of the Companies Act 2006) of which the group's auditors are unaware, and each director has taken all the steps that he ought to have taken as a director in order to make himself aware of any relevant audit information and to establish that the group's auditors are aware of that information.

AUDITORS

The auditors, Thomson Cooper, will be proposed for re-appointment at the forthcoming Annual General Meeting.

ON BEHALF OF THE BOARD:

M W King - Director

15 May 2026

Opinion

We have audited the financial statements of Sign Language Interactions Limited (the 'parent company') and its subsidiaries (the 'group') for the year ended 31 December 2025 which comprise the Consolidated Income Statement, Consolidated Other Comprehensive Income, Consolidated Balance Sheet, Company Balance Sheet, Consolidated Statement of Changes in Equity, Company Statement of Changes in Equity, Consolidated Cash Flow Statement and Notes to the Consolidated Cash Flow Statement, Notes to the Financial Statements, including a summary of significant accounting policies. The 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 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 UK, including the FRC's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

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

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and 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.

Other information

The directors are responsible for the other information. The other information comprises the information in the Group Strategic Report and the Report of the Directors, but does not include the financial statements and our Report of the Auditors thereon.

Our 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.

In connection with our audit of the financial statements, 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 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.

Opinions 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 Report of the Directors for the financial year for which the financial statements are prepared is consistent with the financial statements; and

-	the Group Strategic Report and the Report of the Directors 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 Report of the Directors.

We have nothing to report in respect of the following matters where 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.

Responsibilities of directors

As explained more fully in the Statement of Directors' Responsibilities set out on page three, 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 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 a Report of the Auditors that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

We identified and assessed the risks of material misstatement of the financial statements, whether due to fraud or error and then performed audit procedures responsive to those risks.

From our general and sector experience and through discussion with the directors, we identified areas of laws and regulations that could reasonably be expected to have a material impact on the financial statements.

We discussed the company's policies and procedures regarding the compliance with laws and regulations with the directors and considered the internal controls established to mitigate risks of fraud or non-compliance with laws or regulations.

We communicated identified laws and regulations throughout our team and remained alert to any indications of non-compliance throughout the audit.

The Company is subject to laws and regulations that directly affect the financial statements including financial reporting legislation (including related Companies legislation) and taxation legislation and we assessed the extent of compliance with these laws and regulations as part of our procedures on the related financial statement items.

We also performed analytical procedures to identify any unusual or unexpected relationships that may indicate risks of material misstatement due to fraud.

We addressed the risk of fraud through management override of controls, reviewing the appropriateness of journal entries and other adjustments, assessed accounting estimates for potential bias and reviewed any significant unusual transactions.

We reviewed available regulatory and legal correspondence, available board minutes and enquired of the directors regarding any pending litigation or known instances of irregularities, including fraud.

Owing to the inherent limitations of an audit: there is an unavoidable risk that we may not detect all material misstatements in the financial statements, even though we have properly planned and performed our audit and we cannot be expected to detect non-compliance with all laws and regulations.

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 Report of the Auditors.

Use of our report

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

Jacqueline Whyte (Senior Statutory Auditor)

for and on behalf of Thomson Cooper

Statutory Auditor

3 Castle Court

Carnegie Campus

Dunfermline

KY11 8PB

15 May 2026

TURNOVER

3

19,015,851

19,166,527

Cost of sales

10,149,023

8,798,751

GROSS PROFIT

8,866,828

10,367,776

Administrative expenses

6,275,738

5,665,094

OPERATING PROFIT

5

2,591,090

4,702,682

Interest receivable and similar income

6

37,677

-

2,628,767

4,702,682

Interest payable and similar expenses

7

7,545

-

PROFIT BEFORE TAXATION

2,621,222

4,702,682

Tax on profit

8

755,530

1,174,005

PROFIT FOR THE FINANCIAL YEAR

1,865,692

3,528,677

Profit attributable to:

Owners of the parent

1,865,692

3,528,677

PROFIT FOR THE YEAR

1,865,692

3,528,677

OTHER COMPREHENSIVE INCOME

-

-

TOTAL COMPREHENSIVE INCOME FOR THE YEAR

1,865,692

3,528,677

Total comprehensive income attributable to:

Owners of the parent

1,865,692

3,528,677

FIXED ASSETS

Intangible assets

10

453,722

568,358

Tangible assets

11

297,391

201,200

Investments

12

-

-

751,113

769,558

CURRENT ASSETS

Debtors

13

7,192,196

5,312,326

Cash at bank

6,181,798

6,465,577

13,373,994

11,777,903

CREDITORS

Amounts falling due within one year

14

2,363,715

2,701,767

NET CURRENT ASSETS

11,010,279

9,076,136

TOTAL ASSETS LESS CURRENT LIABILITIES

11,761,392

9,845,694

PROVISIONS FOR LIABILITIES

17

74,348

24,342

NET ASSETS

11,687,044

9,821,352

CAPITAL AND RESERVES

Called up share capital

18

2

2

Retained earnings

19

11,687,042

9,821,350

SHAREHOLDERS' FUNDS

11,687,044

9,821,352

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by:

M W King - Director

FIXED ASSETS

Intangible assets

10

-

-

Tangible assets

11

3,963

15,342

Investments

12

1,514,773

1,574,805

1,518,736

1,590,147

CURRENT ASSETS

Debtors

13

1,732,125

1,818,714

Cash at bank

2,242,343

1,146,259

3,974,468

2,964,973

CREDITORS

Amounts falling due within one year

14

672,065

424,244

NET CURRENT ASSETS

3,302,403

2,540,729

TOTAL ASSETS LESS CURRENT LIABILITIES

4,821,139

4,130,876

PROVISIONS FOR LIABILITIES

17

991

3,917

NET ASSETS

4,820,148

4,126,959

CAPITAL AND RESERVES

Called up share capital

18

2

2

Retained earnings

19

4,820,146

4,126,957

SHAREHOLDERS' FUNDS

4,820,148

4,126,959

Company's profit for the financial year

693,189

285,000

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

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by:

M W King - Director

Called up

share

Retained

Total

capital

earnings

equity

£

£

£

Balance at 1 January 2024

2

6,292,673

6,292,675

Changes in equity

Total comprehensive income

-

3,528,677

3,528,677

Balance at 31 December 2024

2

9,821,350

9,821,352

Changes in equity

Total comprehensive income

-

1,865,692

1,865,692

Balance at 31 December 2025

2

11,687,042

11,687,044

Called up

share

Retained

Total

capital

earnings

equity

£

£

£

Balance at 1 January 2024

2

3,841,957

3,841,959

Changes in equity

Total comprehensive income

-

285,000

285,000

Balance at 31 December 2024

2

4,126,957

4,126,959

Changes in equity

Total comprehensive income

-

693,189

693,189

Balance at 31 December 2025

2

4,820,146

4,820,148

Cash flows from operating activities

Cash generated from operations

1

2,957,440

7,567,666

Interest paid

(7,545

)

-

Tax paid

(571,575

)

(1,584,190

)

Taxation refund

(29,750

)

-

Net cash from operating activities

2,348,570

5,983,476

Cash flows from investing activities

Purchase of tangible fixed assets

(264,794

)

(90,210

)

Interest received

37,677

-

Net cash from investing activities

(227,117

)

(90,210

)

Cash flows from financing activities

Movements in amounts due to/from group

(2,405,232

)

(2,675,954

)

Net cash from financing activities

(2,405,232

)

(2,675,954

)

(Decrease)/increase in cash and cash equivalents

(283,779

)

3,217,312

Cash and cash equivalents at beginning of year

2

6,465,577

3,248,265

Cash and cash equivalents at end of year

2

6,181,798

6,465,577

1.	RECONCILIATION OF PROFIT BEFORE TAXATION TO CASH GENERATED FROM OPERATIONS

2025

2024

£

£

Profit before taxation

2,621,222

4,702,682

Depreciation charges

283,239

260,284

Finance costs

7,545

-

Finance income

(37,677

)

-

2,874,329

4,962,966

Decrease in trade and other debtors

26,239

2,232,995

Increase in trade and other creditors

56,872

371,705

Cash generated from operations

2,957,440

7,567,666

2.	CASH AND CASH EQUIVALENTS

The amounts disclosed on the Cash Flow Statement in respect of cash and cash equivalents are in respect of these Balance Sheet amounts:

Year ended 31 December 2025

31.12.25

1.1.25

£

£

Cash and cash equivalents

6,181,798

6,465,577

Year ended 31 December 2024

31.12.24

1.1.24

£

£

Cash and cash equivalents

6,465,577

3,248,265

3.	ANALYSIS OF CHANGES IN NET FUNDS

At 1.1.25

Cash flow

At 31.12.25

£

£

£

Net cash

Cash at bank

6,465,577

(283,779

)

6,181,798

6,465,577

(283,779

)

6,181,798

Total

6,465,577

(283,779

)

6,181,798

1.	STATUTORY INFORMATION

Sign Language Interactions Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the pound sterling, rounded to the nearest pound.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Basis of consolidation

The consolidated financial statements incorporate the financial statements of the parent company, Sign Language Interactions Limited and its 100% subsidiaries Interpreter Now Ltd and Significan't (UK) Limited. No members of the group have been excluded from consolidation. All inter-group balances, transactions, income and expenses are eliminated on consolidation. The consolidated accounts are prepared using uniform accounting policies.

The consolidated financial statements incorporate the results of business combinations using the purchase method. The results of acquired subsidiaries are included in the consolidated statement of comprehensive income from the date that control is obtained.

The cost of a business combination is measured at the aggregate of the fair value (at the date of exchange) of assets given, liabilities incurred or assumed and equity instruments issued by the group in exchange for control of the acquiree, plus costs attributable to the business combination.

Any excess of the cost of the business over the group's share of the net fair value of the identifiable assets and liabilities is recognised as goodwill.

Related party exemption

The group has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Transactions between group entities which have been eliminated on consolidation are not disclosed within the financial statements.

Turnover and other income

Turnover is measured at the fair value of the consideration received or receivable net of vat and trade discounts .The policies adopted for the recognition of turnover are as follows:

Rendering of services

Turnover from translation services is recognised when the work has been completed.When the outcome cannot be measured reliably, turnover is recognised only to the extent of the the expenses recognised that are recoverable.

Interest receivable

Interest income is recognised in the period when interest is received.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33.33% on cost and 25% on cost

Computer equipment

-

33.33% on cost and 25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Consolidated Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies

Foreign currency transactions are initially recognised by applying to the foreign currency amount the spot exchange rate between the functional currency and the foreign currency at the date of the transaction.

Monetary assets and liabilities denominated in a foreign currency at the balance sheet date are translated using the closing rate.

Hire purchase and leasing commitments

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

Pension costs and other post-retirement benefits

The group operates a defined contribution pension scheme. Contributions payable to the group's pension scheme are charged to profit or loss in the period to which they relate.

Goodwill

Goodwill, which has arisen on consolidation is being amortised on a straight-line basis over 10 years. In arriving at a 10-year amortisation period, the directors have considered, the nature of the business, customer retention rates, the stability of the business and related cash flows.

Investments in subsidiaries

Investment in subsidiaries are measured at cost less impairment.

Software development costs

Expenditure on software and development costs are written off in the year in which they are incurred.

Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the Statement of Comprehensive Income in administrative expenses.

Cash on the balance sheet comprises cash in hand and cash at bank

Judgements in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported as assets, liabilities, revenues and expenses for the year. The key sources of estimation uncertainty are as follows:

Depreciation and amortisation of tangible and intangible fixed assets:

Tangible fixed assets are depreciated over their useful lives taking into account residual values, where appropriate. The expected lives of assets and their residual values are assessed regularly and may vary depending on a number of factors including technological innovation, product life cycles, future market conditions and maintenance programmes.

Intangible assets, including goodwill, are amortised over their expected useful lives. These estimates are based on a variety of factors such as expected product life cycles, customer retention rates, and levels of cash generation.

Impairment of assets:

Tangible fixed assets, intangible fixed assets, fixed asset investments, stock and debtors are all reviewed for evidence of impairment.

In connection with fixed assets (tangible, intangible and investments) factors taken into consideration include the economic viability, the expected future financial performance of the asset and, where appropriate, the viability and expected future performance of related cash generating units.

Trade debtors are reviewed for evidence of impairment. Factors considered include ageing, past recovery rates, customer creditworthiness, and the stage and expected outcome of any recovery proceedings

Going Concern

At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements. The directors have considered a period of 12 months from the date of approval of the financial statements.

3.

TURNOVER

The turnover and profit before taxation are attributable to the one principal activity of the group.

An analysis of turnover by class of business is given below:

2025

2024

£

£

Rendering of services

19,015,851

19,166,527

19,015,851

19,166,527

An analysis of turnover by geographical market is given below:

2025

2024

£

£

United Kingdom

14,506,359

14,539,409

Europe

3,200,610

2,833,588

Asia

677,677

1,023,126

Australia

631,205

770,404

19,015,851

19,166,527

4.	EMPLOYEES AND DIRECTORS

2025

2024

£

£

Wages and salaries

4,280,277

4,190,023

Social security costs

506,808

420,661

Other pension costs

128,275

119,563

4,915,360

4,730,247

The average number of employees during the year was as follows:

2025

2024

Directors

1

1

Management

15

15

Administration

47

43

Interpreters

58

52

121

111

2025

2024

£

£

Directors' remuneration

161,494

160,352

Directors' pension contributions

4,845

4,645

The number of directors to whom retirement benefits were accruing was as follows:

Money purchase schemes

1

1

Key management personnel compensation for the group, including directors' remuneration and contributions to money purchase schemes (above) totalled £242,638 (2024 - £245,796).