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Registered number: 07852687









EZBOB LTD









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
EZBOB LTD
 
 
COMPANY INFORMATION


Directors
T Guriel 
G Aharoni 
S Mazzoli 
L V McMurray 
D Segal 




Registered number
07852687



Registered office
120 New Cavendish Street

London

W1W 6XX




Independent auditors
Forvis Mazars LLP
Chartered Accountants & Statutory Auditor

8th Floor, Assembly Building C

Cheese Lane

Bristol

BS2 0JJ




Bankers
HSBC Innovation Bank Limited
Alphabeta

14-18 Finsbury Square

London

EC2A 1BR





UMTB Bank

30 Old Broad Street

London

EC2N 1HQ





 
EZBOB LTD
 

CONTENTS



Page
Group Strategic Report
 
1 - 2
Directors' Report
 
3 - 5
Independent Auditors' Report
 
6 - 10
Consolidated Statement of Comprehensive Income
 
11
Consolidated Statement of Financial Position
 
12
Company Statement of Financial Position
 
13
Consolidated Statement of Changes in Equity
 
14
Company Statement of Changes in Equity
 
15
Consolidated Statement of Cash Flows
 
16
Notes to the Financial Statements
 
17 - 44


 
EZBOB LTD
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

Introduction
 
The directors are pleased to present their Group Strategic report for the year ended 31 December 2025.

Business review
 
The Group provides Core Lending Platform to financial institutions worldwide. Our platform supports any type
of consumer and SMB lending along with open bank accounts capabilities. 

Development during the year

The Group has been focusing on growing its customer base, revenue growth and profitability while investing
in the improvement of the company's unique Core Lending Platform. 

Principal risks and uncertainties
 
The Group's operations expose it to a variety of financial risks that include the effects of credit risk, liquidity risk
and currency risk. The Group’s overall risk management strategy seeks to minimise adverse effects. The
directors are responsible for setting the objectives and underlying principles of financial risk management for the
Group.

Credit risk
 
Credit risk is the risk that a counterparty will default on its contractual obligations resulting in financial loss to the Group. For the trade receivables, the Group performs ongoing credit valuations of its customers and maintains an allowance on doubtful accounts which, when realised, have been within the range of management’s expectations. Since the company works with the largest financial institution, this reduces the risk. For other financial assets, the Group adopts the policy of dealing only with high credit quality counterparts.

Credit exposure to an individual counterparty is restricted by credit limits that are approved based on ongoing credit evaluation. The counterparty’s payment profile and credit exposure are continuously monitored by management.

Liquidity risk

The liquidity risk is usually assessed by comparing liquid assets and short term liabilities. The Group manages the liquidity risk by using cash flow forecasts which enables the group to monitor its working capital and make remedial action when necessary.

Currency risk

Currency risk arises when transactions are denominated in foreign currencies. The Group is able to naturally hedge transactions by having operations in different territories. However, management will consider currency instruments to hedge potential exposures when appropriate.

Page 1

 
EZBOB LTD
 

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

Financial key performance indicators
 
Management uses revenue growth and profit as significant performance indicators for the Group’s business. The Group's revenue for the year ended 31 December 2025 was £9.5m and net loss was £0.16m. The Group's costs are monitored according to the approved business plan for the year and are managed throughout the year in a careful and conservative manner.


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



................................................
T Guriel
Director

Date: 2 September 2026

Page 2

 
EZBOB LTD
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

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

Directors' responsibilities statement

The directors are responsible for preparing the 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 judgments 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.

Results and dividends

The loss for the year, after taxation, amounted to £156,354 (2024 - loss £1,651,378).

The directors do not recommend the payment of a dividend for the financial year ending 31 December 2025 (2024: £nil).

Directors

The directors who served during the year were:

T Guriel 
G Aharoni 
S Mazzoli 
L V McMurray 
D Segal 

Going concern

The financial statements have been prepared on the going concern basis. The Group recorded a loss for the year of 2025 of (£156,354) (2024: loss of £1,651,378), had net current assets of £8,180,873 (2024: £7,014,946), and net assets of £6,419,202 (2024: £6,446,329).

In performing this assessment the directors have reviewed the Group's operations, existing available financing facilities, and cash flow forecasts 12 months from the date of signing these financial statements.

In considering the cash flow forecasts, the directors have taken into account the cash position at the date of
Page 3

 
EZBOB LTD
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

signing, the ongoing business and potential mitigating actions should they be required including the ability to reduce expenses.

Under both its base-case scenario and reasonably plausible downside scenarios, the directors consider that the Group is well positioned to manage risk during this period of economic uncertainty and is able to realise its assets and discharge its liabilities and commitments in the normal course of business. Severe but plausible downside scenarios only considered contracted revenue and minimal variable revenue streams as a result of reduced lending through the Group's platform. Whilst this is not the directors expectation, and current trading supports this, the directors consider there are sufficient cost reduction measures which are available and in their control to preserve cash flow and to continue to operate within its available financing even in this downside scenario.

On this basis the directors have a reasonable expectation that the Group has adequate resources to continue trading for at least the next 12 months and the foreseeable future. The directors therefore believe that it remains appropriate to prepare the financial statements on a going concern basis.

Economic impact of global events

UK business is facing many uncertainties and challenges caused by political, economic, social, technological, legal and environmental factors. These uncertainties have contributed to an environment where there exists a range of issues and risks, including inflation, rising interest rates, labour shortages, disrupted supply chains and new ways of working.

The directors have carried out an assessment of the potential impact of these uncertainties on the business, including the impact of mitigation measures, and have concluded that these are non-adjusting events with the greatest impact on the business expected to be from the economic ripple effect on the global economy. The directors have taken account of these potential impacts in their going concern assessment.

The Group continues to work with its partners to minimise any impacts of these events and maximise the realisation of any opportunities they may provide to the business.

Charitable donation

During the year, the company made a donation of £410 (2024: £208).

Matters covered in the Group Strategic Report

As permitted by Paragraph 1A of Schedule 7 to the Large and Medium-sized Companies and Group (Accounts and Reports) Regulations 2008 certain matters which are required to be disclosed in the Directors' Report have been omitted as they are included in the Strategic Report on page 1. These matters relate to future developments and financial instruments.

Research and development activities

The Group continues to invest in research and development to maintain and develop its platform.

Qualifying third party indemnity provisions

The directors benefit from a third party qualifying indemnity provision in the form permitted by Section 234 of the Companies Act 2006 in respect of certain third party actions against directors. No claim or notice of claim in respect of these indemnities has been received in the period. The qualifying indemnity provision was in force throughout the financial period and up to the date of approval of the Directors' Report.



 
Page 4

 
EZBOB LTD
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

Post balance sheet events

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

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.

Auditor

The auditorsForvis Mazars 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.
 





................................................
T Guriel
Director

Date: 2 September 2026

Page 5

 
EZBOB LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF EZBOB LTD
 

Opinion


We have audited the financial statements of Ezbob Ltd (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 Statement of Financial Position, the Company Statement of Financial Position, the Consolidated Statement of Cash Flows, the Consolidated Statement of Changes in Equity, the Company Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the Parent Company's affairs as at 31 December 2025 and of the Group's loss 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

 
EZBOB LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF EZBOB LTD (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

 
EZBOB LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF EZBOB LTD (CONTINUED)


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 3, 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.


Page 8

 
EZBOB LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF EZBOB LTD (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


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

Based on our understanding of the group and company and its industry, we considered that non-compliance with the following laws and regulations might have a material effect on the financial statements: employment regulation, health and safety regulation and anti-money laundering regulation.

To help us identify instances of non-compliance with these laws and regulations, and in identifying and assessing the risks of material misstatement in respect to non-compliance, our procedures included, but were not limited to:

-  Inquiring of management and, where appropriate, those charged with governance, as to whether the company
   is in compliance with laws and regulations, and discussing their policies and procedures regarding compliance
   with laws and regulations;
-  Inspecting correspondence, if any, with relevant licensing or regulatory authorities;
-  Communicating identified laws and regulations to the engagement team and remaining alert to any indications
   of non-compliance throughout our audit; and
-  Considering the risk of acts by the company which were contrary to applicable laws and regulations, including
   fraud.

We also considered those laws and regulations that have a direct effect on the preparation of the financial statements, such as tax legislation, pension legislation, the Companies Act 2006. In addition, we evaluated the directors' and 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 posting manual journal entries to manipulate financial performance, management bias through judgements and assumptions in significant accounting estimates, revenue recognition (which we pinpointed to the cut-off assertion) and significant one-off or unusual transactions.

Our audit procedures in relation to fraud included but were not limited to:
-  Making enquiries of the directors and management on whether they had knowledge of any actual, suspected
   or alleged fraud;
-  Gaining an understanding of the internal controls established to mitigate risks related to fraud;
-  Discussing amongst the engagement team the risks of fraud; and
-  Addressing the risks of fraud through management override of controls by performing journal entry testing.

There are inherent limitations in the audit procedures described above and the primary responsibility for the prevention and detection of irregularities including fraud rests with management. As with any audit, there remained a risk of non-detection of irregularities, as these may involve collusion, forgery, intentional omissions, misrepresentations or the override of internal controls.

 


Page 9

 
EZBOB LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF EZBOB LTD (CONTINUED)


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


Use of our report
 

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





Jonathan Marchant (Senior Statutory Auditor)
  
for and on behalf of
Forvis Mazars LLP
 
Chartered Accountants & Statutory Auditor
  
8th Floor, Assembly Building C
Cheese Lane
Bristol
BS2 0JJ

4 September 2026
Page 10

 
EZBOB LTD
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2025

2025
2024
Note
£
£

  

Turnover
  
9,549,584
7,282,996

Cost of sales
  
(4,898,171)
(3,750,305)

Gross profit
  
4,651,413
3,532,691

Administrative expenses
  
(4,917,395)
(5,726,415)

Operating loss
 5 
(265,982)
(2,193,724)

Other income
  
94
159,316

Interest receivable and similar income
 10 
236,131
536,197

Interest payable and similar expenses
 11 
(60,702)
(19,203)

Loss before taxation
  
(90,459)
(1,517,414)

Tax on loss
 12 
(65,895)
(133,964)

Loss for the financial year
  
(156,354)
(1,651,378)

  

Foreign exchange differences on translation of foreign operations
  
120,090
20,584

Total comprehensive (loss) for the year
  
(36,264)
(1,630,794)

The notes on pages 17 to 44 form part of these financial statements.

The consolidated Statement of comprehensive income has been prepared on the basis that all operations are continuing operations. 

Page 11

 
EZBOB LTD
REGISTERED NUMBER: 07852687

CONSOLIDATED STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 13 
-
-

Tangible fixed assets
 14 
143,424
174,146

  
143,424
174,146

Current assets
  

Deposits
  
222,812
210,441

Debtors: amounts falling due within one year
 16 
1,636,951
1,720,954

Cash and cash equivalents
 17 
8,996,120
8,271,058

  
10,855,883
10,202,453

Creditors: amounts falling due within one year
 18 
(2,675,010)
(3,187,507)

Net current assets
  
 
 
8,180,873
 
 
7,014,946

Creditors: amounts falling due after more than one year
 19 
(1,905,095)
(742,763)

Net assets
  
6,419,202
6,446,329


Capital and reserves
  

Called up share capital 
 22 
2,607
2,607

Share premium account
 23 
30,487,217
30,487,217

Retranslation reserve
 23 
(177,854)
(297,944)

Share options reserve
 23 
1,015,376
1,006,239

Profit and loss account
 23 
(24,908,144)
(24,751,790)

Total equity
  
6,419,202
6,446,329


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




................................................
T Guriel
Director

Date: 2 September 2026

The notes on pages 17 to 44 form part of these financial statements.

Page 12

 
EZBOB LTD
REGISTERED NUMBER: 07852687

COMPANY STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 13 
-
-

Tangible fixed assets
 14 
921
1,738

Fixed asset investments
 15 
671,824
663,808

  
672,745
665,546

Current assets
  

Deposits
  
28,000
28,000

Debtors: amounts falling due within one year
 16 
1,390,384
1,520,431

Cash and cash equivalents
 17 
4,617,212
4,282,217

  
6,035,596
5,830,648

Creditors: amounts falling due within one year
 18 
(7,461,075)
(8,025,204)

Net current liabilities
  
 
 
(1,425,479)
 
 
(2,194,556)

  

Creditors: amounts falling due after more than one year
 19 
(1,905,095)
(742,763)

  

Net liabilities
  
(2,657,829)
(2,271,773)


Capital and reserves
  

Called up share capital 
 22 
2,607
2,607

Share premium account
 23 
30,487,217
30,487,217

Other reserves
 23 
77,376
76,255

Profit and loss account
 23 
(33,225,029)
(32,837,852)

Total equity
  
(2,657,829)
(2,271,773)


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


................................................
T Guriel
Director

Date: 2 September 2026

The notes on pages 17 to 44 form part of these financial statements.

Page 13

 
EZBOB LTD
 

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


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

£
£
£
£
£
£


At 1 January 2024
2,607
30,487,217
(318,528)
975,115
(23,100,412)
8,045,999


Comprehensive income for the year

Loss for the year
-
-
-
-
(1,651,378)
(1,651,378)

Share based payment charge
-
-
-
31,124
-
31,124

Other comprehensive income
-
-
20,584
-
-
20,584
Total comprehensive income for the year
-
-
20,584
31,124
(1,651,378)
(1,599,670)



At 1 January 2025
2,607
30,487,217
(297,944)
1,006,239
(24,751,790)
6,446,329


Comprehensive income for the year

Loss for the year
-
-
-
-
(156,354)
(156,354)

Share based payment charge
-
-
-
9,137
-
9,137

Other comprehensive income
-
-
120,090
-
-
120,090
Total comprehensive income for the year
-
-
120,090
9,137
(156,354)
(27,127)


At 31 December 2025
2,607
30,487,217
(177,854)
1,015,376
(24,908,144)
6,419,202


The notes on pages 17 to 44 form part of these financial statements.

Page 14

 
EZBOB LTD
 

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


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

£
£
£
£
£


At 1 January 2024
2,607
30,487,217
70,106
(30,847,470)
(287,540)


Comprehensive income for the year

Loss for the year
-
-
-
(1,990,382)
(1,990,382)

Share based payment charge
-
-
6,149
-
6,149
Total comprehensive income for the year
-
-
6,149
(1,990,382)
(1,984,233)



At 1 January 2025
2,607
30,487,217
76,255
(32,837,852)
(2,271,773)


Comprehensive income for the year

Loss for the year
-
-
-
(387,177)
(387,177)

Share based payment charge
-
-
1,121
-
1,121
Total comprehensive income for the year
-
-
1,121
(387,177)
(386,056)


At 31 December 2025
2,607
30,487,217
77,376
(33,225,029)
(2,657,829)


The notes on pages 17 to 44 form part of these financial statements.

Page 15

 
EZBOB LTD
 

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

2025
2024
£
£

Cash flows from operating activities

Loss for the financial year
(156,354)
(1,651,378)

Adjustments for:

Depreciation of tangible assets
56,220
48,073

Decrease/(increase) in deposits
(12,371)
69,075

Interest payable and similar expenses
60,702
19,203

Interest receivable and similar income
(236,131)
(536,197)

Taxation charge
65,895
133,964

Decrease/(increase) in trade and other debtors
154,894
(754,393)

Increase in creditors
649,835
320,148

Corporation tax (paid)
(136,786)
(173,900)

Share based payment charge
9,137
31,124

Foreign exchange movements
120,090
20,584

Net cash generated from operating activities

575,131
(2,473,697)


Cash flows from investing activities

Purchase of tangible fixed assets
(25,498)
(174,565)

Sale of tangible fixed assets
-
75,753

Interest received and similar income
236,131
536,197

Net cash from investing activities

210,633
437,385

Cash flows from financing activities

Interest paid and similar expenses
(60,702)
(19,203)

Net cash used in financing activities
(60,702)
(19,203)

Net increase/(decrease) in cash and cash equivalents
725,062
(2,055,515)

Cash and cash equivalents at beginning of year
8,271,058
10,326,573

Cash and cash equivalents at the end of year
8,996,120
8,271,058


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
8,996,120
8,271,058

8,996,120
8,271,058


Page 16

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

1.


General information

Ezbob Limited (the "company") is a private company limited by shares, incorporated, domiciled and
registered in England and Wales. The company's registered number is 07852687. The address of the
company's registered office and principal place of business is 120 New Cavendish Street, London, W1W
6XX.

The principal activity of the Group is to act as a fintech company specialising in end to end digital lending
and smart onboarding for bank account solutions for financial institutions. The principal activity of the
Company is white labelling the Group's solution.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

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

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgment 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 Company has also taken advantage of the exemption under paragraph 1.12 of FRS 102 and has not presented its own Statement of Cash Flows.

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.

All financial statements are made up to 31 December 2025. All accounting policies of the group are
the same.

Page 17

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

2.Accounting policies (continued)

  
2.3

Going concern

The financial statements have been prepared on the going concern basis. The Group recorded a loss for the year of 2025 of £156,354 (2024: loss of £1,651,378), had net current assets of £8,180,873 (2024: £7,014,946), and net assets of £6,419,202 (2024: £6,446,329).

In performing this assessment the directors have reviewed the Group's operations, existing available financing facilities, and cash flow forecasts 12 months from the date of signing these financial statements.

In considering the cash flow forecasts, the directors have taken into account the cash position at the date of signing, the ongoing business and potential mitigating actions should they be required including the ability to reduce expenses.

Under both its base-case scenario and reasonably plausible downside scenarios, the directors consider that the Group is well positioned to manage risk during this period of economic uncertainty and is able to realise its assets and discharge its liabilities and commitments in the normal course of business. Severe but plausible downside scenarios only considered contracted revenue and minimal variable revenue streams as a result of reduced lending through the Group's platform. Whilst this is not the director's expectation, and current trading supports this, the directors consider there are sufficient cost reduction measures which are available and in their control to preserve cash flow and to continue to operate within its available financing even in this downside scenario.

On this basis the directors have a reasonable expectation that the Group has adequate resources to continue trading for at least the next 12 months and the foreseeable future. The directors therefore believe that it remains appropriate to prepare the financial statements on a going concern basis.

Page 18

 
EZBOB LTD
 
 
 
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.

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 Consolidated 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'.

On consolidation, the results of overseas operations are translated into Sterling at rates approximating to those ruling when the transactions took place. All assets and liabilities of overseas operations are translated at the rate ruling at the reporting date. Exchange differences arising on translating the opening net assets at opening rate and the results of overseas operations at actual rate are recognised in other comprehensive income.

Page 19

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

2.Accounting policies (continued)

 
2.5

Turnover

Income from software services is recognised in the income statement on the following basis:

Contract implementation revenue is recognised after the implementation of the software

-   License, maintenance and service fees for use of software are recognised straight line - over
    period of license

-   Variable revenue is recognised when the service has been provided.

-   All revenue is recognised when the amount of the revenue can be reliably measured and its
    probable economic benefits associated with the service will flow into the entity.

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Group and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are
provided in accordance with the stage of completion of the contract when all of the following
conditions are satisfied:
the amount of turnover can be measured reliably;
it is probable that the Group will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
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.

Page 20

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

2.Accounting policies (continued)

 
2.7

Research and development

Expenditure on research and development is written off to the profit and loss account in the year in which it is incurred with the exemption of capitalised development costs during the period.

Expenditure on development activities may be capitalised if the product or process is technically and commercially feasible and the company intends and has the technical ability and sufficient resources to complete development, future economic benefits are probable and if the company can measure reliably the expenditure attributable to the intangible asset during its development. Development activities involve design for, construction or testing of the production of new or substantially improved products or processes. The expenditure capitalised includes direct labour costs. Other development expenditure is recognised in the profit and loss account as an expense as incurred. Capitalised development expenditure is stated at cost less accumulated amortisation and less accumulated impairment losses.

 
2.8

Interest receivable and similar income

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

 
2.9

Interest payable and similar expenses

Interest payable and similar expenses 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.

 
2.10

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.

Page 21

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

2.Accounting policies (continued)

  
2.11

Share-based payments

Share-based payment arrangements in which the entity receives goods or services as consideration for its own equity instruments are accounted for as equity-settled share-based payment transactions,
regardless of how the equity instruments are obtained by the entity.

The grant date fair value of share-based payments awards granted to employees is recognised as an employee expense, with a corresponding increase in equity, over the period in which the employees become unconditionally entitled to the awards. The fair value of the awards granted is measured based on an using an option valuation model, taking into account the terms and conditions upon which the awards were granted. The amount recognised as an expense is adjusted to reflect the actual number of awards for which the related service and non-market vesting conditions are expected to be met, such that the amount ultimately recognised as an expense is based on the number of awards that do meet the related service and non-market performance conditions at the vesting date. For share-based payment awards with non-vesting conditions, the grant date fair value of the share-based payment is measured to reflect such conditions and there is no true-up for differences between expected and actual outcomes.

Where the company grants options over its own shares to the employees of its subsidiaries it recognises, in its individual financial statements, an increase in the cost of investment in its subsidiaries equivalent to the equity-settled share-based payment charge recognised in its consolidated financial statements with the corresponding credit being recognised directly in equity.

 
2.12

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.

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.


Page 22

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

2.Accounting policies (continued)

 
2.13

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.

At each reporting date the company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

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:

Development costs
-
3
years

 
2.14

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.

At each reporting date the Group assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

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:

Buildings
-
3 to 10 years
Plant and machinery
-
3 to 15 years
Fixtures and fittings
-
3 to 7 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.

Depreciation is included in 'administrative expenses' in the Consolidated Statement of Comprehensive Income.

Page 23

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

2.Accounting policies (continued)

 
2.15

Valuation of investments

Investments over which the Company does not have control or significant influence are measured in accordance with applicable accounting standards and are assessed for impairment at each reporting date. 

Where indicators of impairment exist, an adjustment is recognised to reflect the recoverable amount.

 
2.16

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.

 
2.17

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. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the 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. 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.

 
2.19

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.

Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.20

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.

The Group has elected to apply the recognition and measurement provisions of IFRS 9 Financial Instruments (as adopted by the UK Endorsement Board) with the disclosure requirements of Sections 11 and 12 and the other presentation requirements of FRS 102.

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,
Page 24

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

2.Accounting policies (continued)


2.20
Financial instruments (continued)

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. 

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
Page 25

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

2.Accounting policies (continued)


2.20
Financial instruments (continued)

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.

Other financial instruments

Derivatives, including forward exchange contracts, futures contracts and interest rate swaps, are not classified as basic financial instruments. These are initially recognised at fair value on the date the derivative contract is entered into, with costs being charged to the profit or loss. They are subsequently measured at fair value with changes in the profit or loss.

Debt instruments that do not meet the conditions as set out in FRS 102 paragraph 11.9 are subsequently measured at fair value through the profit or loss. This recognition and measurement would also apply to financial instruments where the performance is evaluated on a fair value basis as with a documented risk management or investment strategy.

Derecognition of financial instruments

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.

Page 26

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

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In applying the Group’s accounting policies, the directors are required to make judgements, estimates and assumptions in determining the carrying amounts of assets and liabilities. The directors’ judgements, estimates and assumptions are based on the best and most reliable evidence available at the time when the decisions are made and are based on historical experience and other factors that are considered to be applicable. Due to the inherent subjectivity involved in making such judgments, estimates and assumptions, the actual results and outcomes may differ. 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised, if the revision affects only that period, or in the period of the revision and future periods, if the revision affects both current and future periods. 

3.1 Critical judgement in applying the Group's accounting policies 

The critical judgements that the directors have made in the process of applying the Group’s accounting policies and that have the most significant effect on the amounts recognised in the statutory financial statements are discussed below. 

(i) Share options 

Estimating fair value for share-based payment transactions requires determination of the most appropriate valuation model, which depends on the terms and conditions of the grant. This estimate also requires determination of the most appropriate inputs to the valuation model including the expected life of the share option or appreciation right, volatility and dividend yield and making assumptions about them. For the measurement of the fair value of the equity-settled transactions with employees at the grant date, the company uses a valuation model based on applying a revenue multiple to the ARR run rate revenue. 

(ii) Legal claim 

The Group has applied judgement, relating to a legal claim, based on all the facts available to management, as stated in note 27. 

3.2 Key sources of estimation uncertainty 

The key assumptions concerning the future, and other key sources of estimation uncertainty, that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year are discussed below. 

(i) Recoverability of debtors 

The Group establishes a provision for debts that are estimated not to be recoverable. When assessing recoverability the directors have considered factors such as the aging of the debts, past experience of recoverability, and the credit profile of individual or groups of customers. 

Page 27

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

4.


Turnover

Analysis of turnover by country of destination:


2025
2024
£
£



United Kingdom
1,584,481
1,683,385

Rest of the world
7,965,103
5,599,611

9,549,584
7,282,996


5.


Operating (loss)/profit

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

2025
2024
£
£

Depreciation of tangible fixed assets
56,220
48,073

Other operating lease rentals
364,715
327,989

Research & development charged as an expense
945,958
1,294,968


6.


Auditors' remuneration

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


2025
2024
£
£

Fees payable to the Group's auditor for the audit of the consolidated and
parent company's financial statements
43,000
41,750

 
Fees payable to the Group's auditor in respect of non-audit services
7,000
7,000


7.


Directors' remuneration

The total aggregate of remuneration to directors of the Group was £378,304 (2024: £364,446).

The remuneration of the highest paid director during the year was £366,304 (2024: £352,446).

Employer pension contributions in respect of the highest paid director amounted to £39,106 (2024: £37,595).




Page 28

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

8.


Employees

Staff costs were as follows:


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


Wages and salaries
3,893,306
3,970,670
196,104
252,410

Social security costs
246,650
258,578
16,138
31,547

Cost of defined contribution scheme
650,361
658,074
2,474
2,865

4,790,317
4,887,322
214,716
286,822


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


        2025
        2024
            No.
            No.







Staff
40
43



Directors
5
5

45
48

During the year the company used on average 25 subcontractors (2024: 18).

The directors are considered to be the only Key Management Personnel of the Group. 


9.


Other income

2025
2024
£
£



Other income - gain on derecognition of warrant liability
-
228,915

Loss on disposals of fixed assets
-
(69,599)

-
159,316

Page 29

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

10.


Interest receivable and similar income

2025
2024
£
£


Exchange differences
-
238,661

Other interest receivable
236,131
297,536

236,131
536,197


11.


Interest payable and similar expenses

2025
2024
£
£


Exchange losses
42,340
-

Bank charges
18,362
19,203

60,702
19,203


12.


Taxation


2025
2024
£
£


Foreign tax


Foreign tax on income for the year
68,313
148,667

Total current tax
68,313
148,667

Deferred tax


Origination and reversal of timing differences
(2,418)
(14,703)

Total deferred tax
(2,418)
(14,703)


Tax on loss
65,895
133,964
Page 30

 
EZBOB LTD
 
 
 
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 higher than (2024 - higher than) the standard rate of corporation tax in the UK of 25% (2024 - 25%). The differences are explained below:

2025
2024
£
£


Loss on ordinary activities before tax
(90,459)
(1,517,414)


Loss on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
(22,615)
(379,354)

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
22,051
29,492

Fixed asset differences
817
(741)

Short-term timing difference leading to an increase (decrease) in taxation
2,418
14,703

Trading losses utilisation/ (Increase)
98,919
497,781

Adjustments in regards to foreign entity
(35,695)
(27,917)

Total tax charge for the year
65,895
133,964

The Group has estimated tax losses of £21,020,908 (2024: £20,604,937) to carry forward against future
profits in specific subsidiary companies.


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

Page 31

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

13.


Intangible assets

Group and Company





Development costs

£



Cost


At 1 January 2025
325,525



At 31 December 2025

325,525



Amortisation


At 1 January 2025
325,525



At 31 December 2025

325,525



Net book value



At 31 December 2025
-



At 31 December 2024
-



Page 32

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

14.


Tangible fixed assets

Group



Buildings
Plant and machinery
Fixtures and fittings
Total

£
£
£
£



Cost or valuation


At 1 January 2025
18,125
650,251
101,763
770,139


Additions
-
25,498
-
25,498


Disposals
-
(625)
-
(625)



At 31 December 2025

18,125
675,124
101,763
795,012



Depreciation


At 1 January 2025
7,055
564,634
24,304
595,993


Charge for the year on owned assets
2,112
48,148
5,960
56,220


Disposals
-
(625)
-
(625)



At 31 December 2025

9,167
612,157
30,264
651,588



Net book value



At 31 December 2025
8,958
62,967
71,499
143,424



At 31 December 2024
11,070
85,617
77,459
174,146

Page 33

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

           14.Tangible fixed assets (continued)


Company






Buildings
Plant and machinery
Fixtures and fittings
Total

£
£
£
£

Cost or valuation


At 1 January 2025
4,952
357,419
20,399
382,770



At 31 December 2025

4,952
357,419
20,399
382,770



Depreciation


At 1 January 2025
4,952
355,681
20,399
381,032


Charge for the year on owned assets
-
817
-
817



At 31 December 2025

4,952
356,498
20,399
381,849



Net book value



At 31 December 2025
-
921
-
921



At 31 December 2024
-
1,738
-
1,738






Page 34

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

15.


Fixed asset investments

Company





Investments in subsidiary companies

£



Cost


At 1 January 2025
663,808


Additions
8,016



At 31 December 2025
671,824






Net book value



At 31 December 2025
671,824



At 31 December 2024
663,808


Subsidiary undertakings


The following were subsidiary undertakings of the Company:

Name

Registered office

Principal activity

Class of shares

Holding

Ezbob UK, Limited
120 New Cavendish Street, London, England,W1W 6XX
Administrative duties
Ordinary
100%
Ezbob IT Limited
Hamada 7, Herzliya, 4673341, Israel
Administrative duties
Ordinary
100%
Everline Holdco Limited
120 New Cavendish Street, London, England,W1W 6XX
Dormant
Ordinary
100%

The Company holds an investment in GreenLend Financial Solutions Ltd, an entity operating in the financial services sector. The Company does not have control over, nor does it exercise significant influence on, the financial and operating policies of GreenLend Financial Solutions Ltd.







Page 35

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

16.


Debtors: amounts falling due within one year

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


Trade debtors
1,173,136
1,210,005
1,171,073
1,210,005

Other debtors
1,000
16,989
1,000
1,000

Prepayments and accrued income
258,953
360,989
218,311
309,426

Tax recoverable
75,782
15,119
-
-

Deferred taxation
128,080
117,852
-
-

1,636,951
1,720,954
1,390,384
1,520,431



17.


Cash and cash equivalents

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

Cash at bank and in hand
8,996,120
8,271,058
4,617,212
4,282,217

8,996,120
8,271,058
4,617,212
4,282,217


Page 36

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

18.


Creditors: Amounts falling due within one year

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

Warranty liability (note 20)
277,608
277,608
277,608
277,608

Customer advances
1,070,441
1,591,808
1,070,441
1,591,808

Trade creditors
289,800
254,789
262,486
234,309

Amounts owed to group undertakings
-
-
5,771,116
5,833,801

Other taxation and social security
943,857
948,905
6,488
13,817

Other creditors
9,378
15,216
11,729
7,789

Accruals
83,926
99,181
61,207
66,072

2,675,010
3,187,507
7,461,075
8,025,204


Amounts owed to Group undertakings are unsecured, interest free and repayable on demand.


19.


Creditors: Amounts falling due after more than one year

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

Customer advances
1,905,095
742,763
1,905,095
742,763

1,905,095
742,763
1,905,095
742,763




Page 37

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

20.


Loans


Analysis of the maturity of loans is given below:


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

Amounts falling due within one year

Warrant liability
277,608
277,608
277,608
277,608




277,608
277,608
277,608
277,608


The Group and the Company had no loans outstanding at 31 December 2025 (2024: nil).

In March 2020, the Company issued a warrant to Mizrahi Tefahot Bank, exercisable for a period of up to 8 years, to purchase Preferred Shares in the Company for an aggregate exercise price of £400,000. The per share exercise price is equal to the lower of £2.502 and the price per share in the next equity raising by the Company of at least £3,000,000 by third parties. The warrant is exercisable on a net issuance basis. In the event of an exit transaction, the bank has the right to waive its warrant rights in exchange for a payment of £171,429.

The warrant is classified as a financial liability and is measured at fair value through profit or loss.

In addition, in November 2020, the Company issued a warrant to Liquidity Capital; exercisable for a period of up to 10 years, to purchase Preferred Shares in the company for an aggregate exercise price of £860,000, and a per share exercise price equal to the lower of £2.502 and the price per share in the next equity raising by the Company. The warrant is exercisable on a net issuance basis

At 31 December 2025, the warrant liability recognised by the Group and the Company amounted to £277,608 (2024: £277,608), relating solely to the March 2020 Mizrahi Tefahot Bank warrant.

Page 38

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

21.


Deferred taxation


Group



2025
2024


£

£






At beginning of year
117,852
102,109


Credited to profit or loss
2,418
15,743


Foreign exchange differences
7,810
-



At end of year
128,080
117,852







Group
Group
2025
2024
£
£

Origination of timing differences
128,080
117,852

The deferred tax asset is determined by and sensitive to the future forecasted profits of the Group. The deferred tax asset recognised in the current year amounts to £128,080 (2024: £117,852). The Group is looking to utilise this over the next few years.

Page 39

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

22.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



15,339,863 (2024 - 15,339,863) Ordinary shares of £0.0001 each
1,534
1,534
10,726,368 (2024 - 10,726,368) Non redeemable preference shares of £0.0001 each
1,073
1,073

2,607

2,607

The holders of the ordinary shares are entitled to receive dividends as declared from time to time and are
entitled to one vote per share at meetings of the company.

The holders of the preferred shares are entitled to receive dividends as declared from time to time and are entitled to one vote per share at meetings of the company. As set out in the company's Articles of Association a distribution event would result in the funds, assets or proceeds distributed or which become available for distribution to the shareholders as a result of such Distribution Event, or to which shareholders are entitled to receive pursuant to such Distribution Event, being distributed to the preference shareholders first up to a maximum amount of £2.50 per share but £2.18 on average. A distribution event would arise on a change of control, an IPO, a distribution of dividends or liquidation of the company.



23.


Reserves

Share premium account

The share premium account represents the part of any consideration received for shares which was in excess of the nominal value of the shares after transaction costs. 

Retranslation reserve

This reserve represents translation differences arising from the translation of the financial statements of the Group's foreign entity into Sterling.

Share options reserves

This reserve comprises the fair value of options recognised as an expense. Upon exercise of options, any proceeds received are credited to share capital. The share based payment reserve remains as a separate component of equity. 

Profit and loss account

The profit and loss account includes all prior and current period retained profits and losses.

Page 40

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

24.


Financial instruments

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

Financial assets

Financial assets measured at amortised cost
8,996,120
8,271,058
4,617,212
4,282,217

Financial assets that are debt instruments measured at amortised cost
1,174,136
1,226,996
1,172,073
1,211,005

10,170,256
9,498,054
5,789,285
5,493,222


Financial liabilities

Financial liabilities measured at amortised cost
(3,636,248)
(2,981,365)
(8,687,858)
(8,754,150)


Financial assets measured at amortised cost comprise cash at bank and in hand.


Financial assets that are debt instruments measured at amortised cost comprise trade and other debtors.


Financial liabilities measured at amortised cost comprise trade creditors, amounts owed to group undertakings, customer advances, warrant liability, other creditors and accruals. 

25.


Consolidated analysis of changes in net debt




At 1 January 2025
Cash flows
At 31 December 2025
£

£

£

Cash at bank and in hand

8,271,058

725,062

8,996,120






8,271,058
725,062
8,996,120

Page 41

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

26.


Share-based payments

In 2014 the parent Company approved a plan to issue options to the employees of the parent Company
and the subsidiary Company. According to the plan, some of the employees are eligible for stock options
of the parent Company. Some employees were given options exercisable immediately while others in four
equal annual portions. The options are exercisable each to one share of the parent Company.

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

Outstanding at the beginning of the year

97

2,577,567

97
 
2,556,543
 
Granted during the year


-

 
501,748
 
Expired during the year


(337,774)

 
(480,724)
 
Outstanding at the end of the year
97

2,239,793

97
 
2,577,567
 

2025
2024

Option pricing model used


Black Scholes

Black Scholes
 
Weighted average share price (pence)


97

97
 
Expected terms (in years)


4

4
 
Expected volatility


50%

50%
 
Expected dividend growth rate


0%

0%
 
Risk-free interest rate


1%

1%
 



Page 42

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

27.


Contingent liabilities

In September 2017, a former employee of a subsidiary company initiated a lawsuit against the subsidiary company in the amount of approximately £80,000, claiming damages resulting from the subsidiary company’s alleged failure to properly make deposits to her pension fund, which led to the denial of her eligibility for disability benefits.

Following the former employee’s death, an updated claim was submitted by her estate for additional survivor’s pension payments in the amount of approximately £5,000 per month for an indefinite period. The claim was also asserted against the employee’s pension fund.

In August 2021, the court denied the plaintiff’s motion to amend the claim to demand a one-time payment of approximately £1.3 million. The parties agreed that, should the claim against the subsidiary company be accepted, the plaintiff would be permitted to amend and quantify the claim accordingly.

In December 2024, the District Labor Court issued a judgment assigning liability to the pension fund and dismissing the claim against the subsidiary company. Both the pension fund and the plaintiff have filed appeals against the judgment.

At this stage, the subsidiary company is unable to assess the likelihood of the outcome of the appeals or the extent of any potential exposure, if any. Accordingly, no provision has been recorded in the financial statements.


28.


Pension commitments

The assets of the schemes are held separately from those of the Group in independently administered
funds. The total amount recognised in Statement of comprehensive income during the year was £650,361
(2024: £658,074). At the year end an amount of £76,189 (2024: £76,708) was outstanding.


29.


Commitments under operating leases

At 31 December 2025 the Group and the Company 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
297,174
272,633

Later than 1 year and not later than 5 years
49,529
318,072

346,703
590,705

Page 43

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

30.


Related party transactions

During the year, the Company entered into transactions with related parties. The nature of the related parties and a summary of the transactions are as follows:

Details of the amounts involved are set out below:

 
Company
 

Name
Nature of Interest
Details
2025
Income/
(expenses)
2025
Debtor/
(creditor)
2024
Income/
(expenses)
2024
Debtor/
(creditor)

GreenLend Financial
Solutions Ltd
Minority equity investment
Ongoing maintenance and support services

£3,522,040

£518,964

£3,602,237

£161,243

           Group


Name
Nature of Interest
Details
2025
 Income/
(expenses)
2025
Debtor/
(creditor)
2024
Income/
(expenses)
2024
Debtor/
(creditor)

GreenLend Financial
Solutions Ltd
Minority equity investment
Ongoing maintenance and support services including expense recharges

£3,705,951

£521,028

£3,762,363

£161,243

There were no other transactions with related parties other than with Group companies, that are covered by the exception under section 33 of the FRS 102.

31.


Controlling party

The directors consider there to be no ultimate controlling party of the Group.

Page 44