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Registered number: 13782868









Coretronic Investment Limited









Annual Report and Financial Statements

For the Year Ended 31 December 2025

 
Coretronic Investment Limited
 
 
Company Information


Directors
S Y Chen 
H P Ho 




Company secretary
P Fosh



Registered number
13782868



Registered office
2nd Floor, West Wing
The Maylands Building

200 Maylands Avenue

Hemel Hempstead

Hertfordshire

HP2 7TG




Independent auditor
Ernst & Young LLP

One Cambridge Square

Cambridge

CB4 0AE




Bankers
Bank SinoPac
No. 293, 295, Sec. 2

Guangfu Rd

East Dist.

Hsinchu City 300

Taiwan (R.O.C)





 
Coretronic Investment Limited
 

Contents



Page
Strategic Report
1
Directors' Report
2 - 3
Statement of Director's Responsibilities
4
Independent Auditor's Report
5 - 8
Profit and Loss Account
9
Statement of Comprehensive Income
10
Balance Sheet
11
Statement of Changes in Equity
12
Notes to the Financial Statements
13 - 19

 
Coretronic Investment Limited
 
 
Strategic Report
For the Year Ended 31 December 2025

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

Principal activity and review of the business
 
The principal activity of the company is a non-trading intermediate holding company within the Coretronic Corporation Group. The company is the parent company of Optoma Holding Limited. 

Accounts are prepared under FRS 101 – Reduced Disclosure Framework and the directors have taken advantage of the disclosure exemptions allowed under this standard.  

The results of the company are shown in the Profit and Loss Account. The loss for the year after taxation amounted to USD 33,888 (2024: USD 58,107). No dividends have been paid or declared during the current or prior year.

Principal risks and uncertainties
 
As a holding company, the principal risks and uncertainties are primarily driven by the performance of the subsidiary entities.

Financial risk

The company may be subject to liquidity risks whereby it may not be able to meet its obligations associated with financial liabilities. The company mitigates this risk through the receipt of dividends from its trading subsidiary undertakings and financial support from the ultimate parent company.

Financial key performance indicators
 
As a holding company, the company does not have any significant key performance indicators.

Directors statement of responsibilities under section 172 Companies Act 2006
 
Section 172 of the Companies Act 2006 requires the directors to act in a way they consider, in good faith, to be most likely to promote the success of the company for the benefit of all stakeholders.

The company’s directors promote good corporate governance and the composition of the board of directors listed on page 2 allows the company to effectively run the business where directors are collectively responsible for the long-term success of the company.

The company’s board of directors have put in place a process to monitor and assess the capital requirements and the risk controls to allow its business to continue to operate under existing and projected, market and business conditions.


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



S Y Chen
Director

Date: 27 August 2026
Page 1

 
Coretronic Investment Limited
 
 
Directors' Report
For the Year Ended 31 December 2025

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

Results and dividends

The loss for the year, after taxation, amounted to $33,888 (2024 - loss $58,107).

No dividends have been paid or declared during the current or prior year.

Directors

The directors who served during the year were:

S Y Chen 
H P Ho 

Future developments

The directors aim to ensure that the subsidiary undertakings are maintained and developed to continue to drive the Optoma group in a positive direction, through the continued introduction of new higher specification products. The company will provide business strategic direction and governance to the Optoma group to help achieve the future targets.

Going concern

In determining the appropriate basis of preparation for the financial statements for the year ended 31 December 2025, the Directors have considered whether the company can continue in operational existence for a period of 12 months from the signing date of these financial statements. As the Company does not trade and as a result relies on the support from the ultimate parent company, it has received a letter of support from its ultimate parent company, Coretronic Corporation (a company incorporated in Taiwan), confirming it will provide the financial support necessary for the Company to meet its liabilities as and when they become due for a period of 12 months from the signing date of these financial statements. Coretronic Corporation is a profitable company and has adequate net assets in its financial position and therefore directors believe that the ultimate parent company has sufficient funds to support the cash outflows of the company.

After making enquiries and reviewed the Company’s forecast, along with a letter of support confirming financial support will be provided by the ultimate parent company, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence throughout the period of assessment for a period of 12 months from the signing date of these financial statements. Accordingly, these financial statements have been prepared on a going concern basis.

Disclosure of information to auditor

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditor is unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditor is aware of that information.

Page 2

 
Coretronic Investment Limited
 
 
Directors' Report (continued)
For the Year Ended 31 December 2025

Post balance sheet events

An announcement was made on 27th April 2026 that the ultimate parent company, Coretronic Corporation, approved a plan to establish an investment holding company, CoreIntelligence Holdings Corporation, to enhance the efficiency of the Group’s strategic planning and increase flexibility in the development of new businesses. This plan was approved by the local government agencies in Taiwan on 29th July 2026.

The directors are not aware of any other significant events after the balance sheet date which would require adjustment or disclosure in these Financial Statements.

Auditor

The auditor, Ernst & Young 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.
 





S Y Chen
Director

Date: 27 August 2026
Page 3

 
Coretronic Investment Limited
 
 
Statement of Director's Responsibilities
For the Year Ended 31 December 2025

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

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 101 ‘Reduced Disclosure Framework’. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

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

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards, including FRS 101, have been followed, subject to any material departures disclosed and explained in the financial statements;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business
present information, including accounting policies, in a manner that provides relevant, reliable, comparable and understandable information; 
provide additional disclosures when compliance with the specific requirements in FRS 101 is insufficient to enable users to understand the impact of particular transactions, other events and conditions on the company financial position and financial performance. 

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Under applicable law and regulations, the directors are also responsible for preparing a Strategic Report, Directors’ Report that comply with that law and those regulations. The directors are responsible for the maintenance and integrity of the corporate and financial information.

Page 4


 
 
 
Independent Auditor's Report to the Members of Coretronic Investment Limited
 

Opinion


We have audited the financial statements of Coretronic Investment Limited (the 'Company') for the year ended 31 December 2025, which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 1 to 10, including material accounting policy informationThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 101 ‘Reduced Disclosure Framework’ (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2025 and of its 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 Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the 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 Company's ability to continue as a going concern for a period of 12 months from the signing date of these financial statements.


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


Page 5


 
 
 
Independent Auditor's Report to the Members of Coretronic Investment Limited (continued)

Other information


The other information comprises the information included in the annual report other than the financial statements and our auditor's 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 Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and 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 Company and its environment obtained in the course of the audit, we have not identified material misstatements in the 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, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

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


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 6


 
 
 
Independent Auditor's Report to the Members of Coretronic Investment Limited (continued)

Auditor's 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 auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


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

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect irregularities, including fraud. The risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery or intentional misrepresentations, or through collusion.  The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below. However, the primary responsibility for the prevention and detection of fraud rests with both those charged with governance of the entity and management. 

• We obtained an understanding of the legal and regulatory frameworks that are applicable to the company and determined that the most significant are those that relates to the reporting framework (FRS 101, the Companies Act 2006) and relevant tax laws and regulations in the United Kingdom. 
• We understood how Coretronic Investment Limited is complying with those frameworks by making enquiries of management to understand the process in place to maintain and communicate its policies and procedures in these areas. We corroborated our enquires through our review of board minutes, correspondence with relevant authorities and supporting documentation, and noted that there was no contradictory evidence.
• We assessed the susceptibility of the company’s financial statements to material misstatement, including how fraud might occur by discussing with senior finance personnel and those charge with governance as to the rationale behind the specific accounting transactions and obtaining corroborating evidence. We confirmed a sample of transactions back to source documentation or independent confirmation.
• Based on this understanding we designed our audit procedures to identify noncompliance with such laws and regulations. Our procedures involved 
     
o Enquiry of management and those charged with governance as to any fraud identified or suspected in the period, any actual or potential litigation, claims or breaches of significant laws or regulations applicable to the Company;
o Auditing the risk of management override, through testing of a sample of journal entries and other adjustments for appropriateness;
o Enquiry of management, coupled with testing of journal entries, in order to identify and understand any significant transactions outside of the normal course of business;
o Challenging the judgements made by management through corroborating the basis for those judgements and considering contradicting evidence; and
o Reading financial statement disclosures and testing to supporting documentation to assess compliance with applicable 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 auditor's report.


Page 7


 
 
 
Independent Auditor's Report to the Members of Coretronic Investment Limited (continued)

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 auditor's 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.





Mark Eilbeck (Senior Statutory Auditor)
  
for and on behalf of Ernst & Young LLP (Statutory Auditor)
 
Cambridge

27 August 2026
Page 8

 
Coretronic Investment Limited
 
 
Profit and Loss Account
For the Year Ended 31 December 2025

2025
2024
Note
$
$

  

Administrative expenses
  
(35,167)
(60,096)

Operating loss
 3 
(35,167)
(60,096)

Interest receivable and similar income
  
1,279
1,989

Loss before tax
  
(33,888)
(58,107)

Tax on loss
 5 
-
-

Loss for the financial year
  
(33,888)
(58,107)

The notes on pages 13 to 19 form an integral part of these financial statements.

All amounts relate to continuing activities. 

Page 9

 
Coretronic Investment Limited
 

Statement of Comprehensive Income
For the Year Ended 31 December 2025

2025
2024
Note
$
$


Loss for the financial year

  

(33,888)
(58,107)


Other comprehensive income
  
-
-

Total comprehensive loss for the year
  
(33,888)
(58,107)

The notes on pages 13 to 19 form an integral part of these financial statements.

All amounts relate to continuing activities.

Page 10

 
Coretronic Investment Limited
Registered number:13782868

Balance Sheet
As at 31 December 2025

2025
2024
Note
$
$

  

Fixed assets
  

Investments
 6 
42,515,928
42,515,928

  
42,515,928
42,515,928

Current assets
  

Debtors: amounts falling due within one year
 7 
-
8

Cash at bank and in hand
  
46,182
74,194

  
46,182
74,202

Creditors: amounts falling due within one year
 8 
(37,533)
(31,665)

Net current assets
  
8,649
42,537

Total assets less current liabilities
  
42,524,577
42,558,465

Net assets
  
42,524,577
42,558,465


Capital and reserves
  

Called up share capital 
 9 
273,652
273,652

Share premium account
 9 
46,607,301
46,607,301

Profit and loss account
  
(4,356,376)
(4,322,488)

Shareholders' funds
  
42,524,577
42,558,465


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




S Y Chen
Director

Date: 27 August 2026

The notes on pages 13 to 19 form an integral part of these financial statements.
Page 11

 
Coretronic Investment Limited
 
 

Statement of Changes in Equity
As at 31 December 2025

 

Share capital
Share premium
Profit and loss account
Total share- holders' funds

$
$
$
$

Balance at 1 January 2024
273,652
46,607,301
(4,264,381)
42,616,572

Loss for the year
-
-
(58,107)
(58,107)

Balance at 1 January 2025
273,652
46,607,301
(4,322,488)
42,558,465

Loss for the year
-
-
(33,888)
(33,888)

Balance at 31 December 2025
273,652
46,607,301
(4,356,376)
42,524,577

The notes on pages 13 to 19 form an integral part of these financial statements.
Page 12

 
Coretronic Investment Limited
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

1.


Authorisation of financial statements and statement of compliance with FRS 101

The company is a private company limited by share capital and is incorporated in England & Wales.  These financial statements are prepared in accordance with Financial Reporting Standard 101 Reduced Disclosure Framework (‘FRS 101’) applicable in the UK and Ireland, and the Companies Act 2006. 

The company’s financial statements are presented in USD, which is the functional currency of the company.

The company has taken advantage of exemption under S401 of Companies Act 2006 not to prepare group accounts as it is a wholly owned subsidiary of Coretronic Corporation (note 10).

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 101 'Reduced Disclosure Framework'  and the Companies Act 2006.

The company’s functional currency is USD.

The preparation of financial statements in compliance with FRS 101 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Financial Reporting Standard 101 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions under FRS 101:
the requirements of IFRS 7 Financial Instruments: Disclosures
the requirements of paragraphs 91-99 of IFRS 13 Fair Value Measurement
the requirement in paragraph 38 of IAS 1 'Presentation of Financial Statements' to present comparative information in respect of:
 - paragraph 79(a)(iv) of IAS 1;
the requirements of paragraphs 10(d), 10(f), 16, 38A, 38B, 38C, 38D, 40A, 40B, 40C, 40D, 111 and 134-136 of IAS 1 Presentation of Financial Statements
the requirements of IAS 7 Statement of Cash Flows
the requirements of paragraphs 30 and 31 of IAS 8 Accounting Policies, Changes in Accounting Estimates and Errors
the requirements of paragraph 17 and 18A of IAS 24 Related Party Disclosures
the requirements in IAS 24 Related Party Disclosures to disclose related party transactions entered into between two or more members of a group, provided that any subsidiary which is a party to the transaction is wholly owned by such a member


Page 13

 
Coretronic Investment Limited
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

2.Accounting policies (continued)

 
2.3

Going concern

In determining the appropriate basis of preparation for the financial statements for the year ended 31 December 2025, the Directors have considered whether the company can continue in operational existence for a period of 12 months from the signing date of these financial statements. As the Company does not trade and as a result relies on the support from the ultimate parent company. The Company has received a letter of support from its ultimate parent company, Coretronic Corporation (a company incorporated in Taiwan), confirming it will provide the financial support necessary for the Company to meet its liabilities as and when they become due for a period of 12 months from the signing date of these financial statements. Coretronic Corporation is a profitable company and has adequate net assets in its financial position and therefore directors believe that the ultimate parent company has sufficient funds to support the cash outflows of the Company.

After making enquiries and reviewed the Company’s forecast, along with the financial support of the ultimate parent company, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence throughout the period of assessment through to a period of 12 months from the signing date of these financial statements. Accordingly, these financial statements have been prepared on a going concern basis.

  
2.4

Judgements 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.  The Directors have reviewed all the assets and liabilities at the Balance Sheet date and the amounts reported for revenues and expenses during the period. However, the nature of estimation means that actual outcomes could differ from these estimates. The primary area of significant estimation for the company is the valuation of investments and whether the value in use for each of the subsidiaries supports the value recorded.

  
2.5

Group financial statements

The company is exempt from the requirement to prepare group financial statements under section 401 of the Companies Act 2006. These financial statements therefore present information about the company as an individual undertaking and not about its group.
Page 14

 
Coretronic Investment Limited
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

2.Accounting policies (continued)

 
2.6

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is USD.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the 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.

 
2.7

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Dividends on equity investments are recognised in income when receivable.

  

Related party transactions

The company discloses transactions with related parties that are not wholly owned within the same group.  It does not disclose transactions with members of the same group that are wholly owned.

Page 15

 
Coretronic Investment Limited
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

2.Accounting policies (continued)

  
2.8

Financial instruments

A financial instrument is any contract that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity.

Financial assets 
Basic financial assets, including debtors, amounts due to Group undertakings and cash and bank balances are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method and assessed for objective evidence of impairment or impairment reversal at the end of each reporting period.

Financial assets are derecognised when the contractual rights to the cash flows from the asset expire, are settled or substantially all the risks and rewards of ownership of the asset are transferred.

Financial liabilities 
Basic financial liabilities, including trade and other payables and amounts due to related parties are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where the debt is measured at the present value of the future receipts discounted at a market rate of interest.

Trade and other payables and loans are subsequently carried at amortised cost, using the effective interest rate method.

Derivative including forward foreign currency contracts are not basic financial instruments. Derivatives are initially recognised at fair value on the date a derivative contract is entered into and are subsequently remeasured at their fair value. Changes in the fair value of derivative are recognised in profit or loss unless they are included in a hedging arrangement.


3.


Operating loss

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

2025
2024
$
$

Net exchange (gain) / loss
(2,603)
2,213

Penalties from Companies House/HMRC
-
451

Other
242
-

Professional fees - advisory services
-
685

Auditors remuneration:
- audit services
26,277
41,023

- taxation advisory services
11,252
15,725

Page 16

 
Coretronic Investment Limited
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

4.


Employees




No persons were employed by the company during the period presented other than the directors. The directors also hold other senior leadership roles within the group.  The directors’ emoluments for these directors are paid by the respective group companies.  These directors’ services to this company do not occupy a significant amount of their time and as such the directors have not received any part of their remuneration for the incidental services to the company.  Accordingly, these financial statements do not include additional emoluments in respect of these directors.


5.


Taxation






Factors affecting tax charge for the year

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

2025
2024
$
$


Loss on ordinary activities before tax
(33,888)
(58,107)


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
8,472
14,527

Effects of:


Group relief not recognised
(8,472)
(14,527)

Total tax charge for the year
-
-

The company has not recognised a deferred tax asset for the current and prior periods due to uncertainty surrounding the realisability of the asset. While the company has incurred tax losses that can be carried forward and utilised to offset future taxable income or be group relieved to another company within the group, the likelihood of realising these benefits is uncertain. This uncertainty arises from the probability of generating future taxable income and the availability of profits generated by another company within the group.


Pillar 2:
The Pillar 2 legislation implements a domestic top-up tax and a multinational top-up tax which would be payable by a multinational enterprise falling within the scope of the Pillar 2 rules. According to the legislation, profits taxed at an effective rate lower than 15% are subject to supplementary taxes payable in the UK. The Company became subject to the global minimum top-up tax under Pillar 2 legislation from 1 January 2024. The Company had no current tax expense related to the Pillar 2 legislation for the year ended December 31, 2025. We continue to assess the impact of the Pillar 2 legislation on our future financial performance but do not expect this to become material.

Page 17

 
Coretronic Investment Limited
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

6.


Investments

Shares in subsidiary undertaking

2025
2025
$
$
Cost: at 1 January

42,515,928

42,515,928

Net book value: at 31 December
42,515,928

42,515,928



at 31 December 2025


Name of company
Country of registration
Holding
Proportion of voting rights and shares held
Nature of business and registered address

Optoma Holding Limited
 
 
 
 
 
 
 
 
 
England
 
 
 
 
 
 
 
 
 
Ordinary shares
 
 
 
 
 
 
 
 
100%
 
 
 
 
 
 
 
 
 
The principal activity of the company is an intermediate holding company within the Coretronic Corporation Group
    
2nd Floor, West Wing The Maylands Building, 200 Maylands Avenue, Hemel Hempstead, Hertfordshire, England, HP2 7TG


at 31 December 2024


Entity Name
Country of registration
Holding
Proportion of voting rights and shares held
Nature of business and registered address

Optoma Holding Limited
 
 
 
 
 
 
 
 
 
England
 
 
 
 
 
 
 
 
 
Ordinary shares
 
 
 
 
 
 
 
 
97.37%
 
 
 
 
 
 
 
 
 
The principal activity of the company is an intermediate holding company within the Coretronic Corporation Group
    
2nd Floor, West Wing The Maylands Building, 200 Maylands Avenue, Hemel Hempstead, Hertfordshire, England, HP2 7TG.

In 2025 and 2024, Optoma Holding Limited acquired and then cancelled shares from employees under Share-based payment plans, which resulted in the ownership percentage of Optoma Holding Limited increased by 2.63% and 0.68%, respectively. 

 


Page 18

 
Coretronic Investment Limited
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

7.


Debtors

2025
2024
$
$


Other debtors
-
8

-
8



8.


Creditors: Amounts falling due within one year

2025
2024
$
$

Accruals
37,533
31,665

37,533
31,665



9.


Share capital

2025
2024
$
$
Allotted, called up and fully paid



258,808 (2024 - 258,808) Ordinary Shares shares of 1.00 each
273,652
273,652

Ordinary shares have full voting, dividend and capital distribution rights attached to them. The share premium account records the amount received above the nominal value of shares issued, net of any directly attributable transaction costs.



10.


Ultimate parent undertaking and controlling party

The company’s immediate parent undertaking are Coretronic Corporation and Young Lighting Limited. The ownership of Coretronic Investment Limited is 38.64% and 61.36%, separately.

The company’s ultimate parent undertaking and controlling party is Coretronic Corporation, a company incorporated in Taiwan. Young Lighting Limited is incorporated in Samoa.

The financial statements of Coretronic Corporation are available to the public and may be obtained from 11 Li-Hsin Road, Science Park, Hsin Chu, Taiwan ROC.

An announcement was made on 27th April 2026 that the ultimate parent company, Coretronic Corporation, approved a plan to establish an investment holding company, CoreIntelligence Holdings Corporation, to enhance the efficiency of the Group’s strategic planning and increase flexibility in the development of new businesses. This plan was approved by the local government agencies in Taiwan on
29th July 2026.

Page 19