Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-312025-01-01false33falsefalsefalse 13436673 2025-01-01 2025-12-31 13436673 2023-07-01 2024-12-31 13436673 2025-12-31 13436673 2024-12-31 13436673 c:Director1 2025-01-01 2025-12-31 13436673 c:Director1 2025-12-31 13436673 c:Director2 2025-01-01 2025-12-31 13436673 c:Director2 2025-12-31 13436673 c:Director3 2025-01-01 2025-12-31 13436673 c:Director3 2025-12-31 13436673 c:Director4 2025-01-01 2025-12-31 13436673 c:Director4 2025-12-31 13436673 c:Director5 2025-01-01 2025-12-31 13436673 c:Director5 2025-12-31 13436673 c:RegisteredOffice 2025-01-01 2025-12-31 13436673 d:CurrentFinancialInstruments 2025-12-31 13436673 d:CurrentFinancialInstruments 2024-12-31 13436673 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 13436673 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 13436673 d:ShareCapital 2025-12-31 13436673 d:ShareCapital 2024-12-31 13436673 d:RetainedEarningsAccumulatedLosses 2025-12-31 13436673 d:RetainedEarningsAccumulatedLosses 2024-12-31 13436673 c:OrdinaryShareClass1 2025-01-01 2025-12-31 13436673 c:OrdinaryShareClass1 2025-12-31 13436673 c:OrdinaryShareClass1 2024-12-31 13436673 c:FRS102 2025-01-01 2025-12-31 13436673 c:Audited 2025-01-01 2025-12-31 13436673 c:FullAccounts 2025-01-01 2025-12-31 13436673 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13436673 e:PoundSterling 2025-01-01 2025-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13436673










ONEXP UK LTD










DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
ONEXP UK LTD
 
 
COMPANY INFORMATION


Directors
David Dorans (appointed 24 February 2025)
Deborah Lynn Kirkham (resigned 20 July 2026)
Nicholas Reynolds (appointed 20 July 2026)
Oliver Daniel Deslandes (appointed 20 July 2026)
Teppei Tachibana (resigned 20 July 2026)




Registered number
13436673



Registered office
Unit A12 Tileyard London
105 Blundell Street

King's Cross

London

N7 9BN




Independent auditor
MHA

First Floor North

Global House

High Street

Crawley

Surrey

RH10 1DL





 
ONEXP UK LTD
 

CONTENTS



Page
Directors' Report
 
1 - 2
Independent Auditor's Report
 
3 - 6
Statement of Comprehensive Income
 
7
Balance Sheet
 
8
Notes to the Financial Statements
 
9 - 14

 
ONEXP UK 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 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 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 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 for the Company's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company 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 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.

Principal activity

The principal activity of the Company in the period under review was that of software development.

Directors

The directors who served during the year were:

David Dorans (appointed 24 February 2025)
Deborah Lynn Kirkham (resigned 20 July 2026)
Teppei Tachibana (resigned 20 July 2026)

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 1

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

Going concern

The directors have reviewed the Company's future plans and have concluded that it is not appropriate to prepare the financial statements on a going concern basis.

After the year end the Company has ceased development of the software asset and wound down its activities. The directors intend to apply for the Company to be struck off the register. 

Accordingly, the financial statements have been prepared on a basis other than going concern. Under this basis of preparation, where appropriate, assets are written down to net realisable value. Any resulting adjustments have been recognised in the financial statements.

The financial statements do not include any adjustments for future costs for terminating the business of the Company or that would be necessary if the Company were able to continue in operational existence for the foreseeable future.

Auditor

The auditor, MHAwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

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





David Dorans
Director

Date: 2 September 2026
Page 2

 
ONEXP UK LTD
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF ONEXP UK LTD
 

Opinion


We have audited the financial statements of OneXP UK Ltd (the 'Company') for the year ended 31 December 2025, which comprise the Statement of Comprehensive Income, the Balance Sheet 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 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.


Emphasis of matter - financial statements prepared on a basis other than going concern


We draw attention to note 2.2 to the financial statements which explains that the Company has ceased development of the software asset and wound down its activities. The directors intend to apply for the Company to be struck off the register and therefore do not consider it to be appropriate to adopt the going concern basis of accounting in preparing the financial statements. Accordingly the financial statements have been prepared on a basis other than going concern as described in note 2.2. Our opinion is not modified in respect of this matter.

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.


Page 3

 
ONEXP UK LTD
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF ONEXP UK LTD (CONTINUED)


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 Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Directors' Report has 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 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; or
the directors were not entitled to prepare the financial statements in accordance with the small companies regime and take advantage of the small companies' exemptions in preparing the Directors' Report and from the requirement to prepare a Strategic Report.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 1, 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 4

 
ONEXP UK LTD
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF ONEXP UK LTD (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.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

enquiry of management and those charged with governance around actual and potential litigation and claims;
performing audit work over the risk of management override of controls, including testing of journal entries and other adjustments for appropriateness, evaluating the business rationale of significant transactions outside the normal course of business and reviewing accounting estimates for bias;
reviewing minutes of meetings of those charged with governance;
reviewing financial statement disclosures and testing to supporting documentation to assess compliance with applicable laws and regulations; and
maintaining professional scepticism throughout the course of our audit work.
 

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


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


Page 5

 
ONEXP UK LTD
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF ONEXP UK LTD (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.





David Boosey BA(Hons) FCA (Senior Statutory Auditor)
for and on behalf of
MHA
Statutory Auditor
Gatwick
United Kingdom

3 September 2026

MHA is the trading name of MHA Audit Services LLP, a limited liability partnership in England and Wales (registered number OC455542).
Page 6

 
ONEXP UK LTD
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2025

31 December
18 Month Period Ended
31 December
2025
2024
£
£


Turnover
-
344

Gross profit
-
344

Administrative expenses
(1,239,684)
(3,548,178)

Operating loss
(1,239,684)
(3,547,834)

Interest payable and similar expenses
(175,658)
(41,890)

Loss before tax
(1,415,342)
(3,589,724)

Loss for the financial year
(1,415,342)
(3,589,724)

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

The notes on pages 9 to 14 form part of these financial statements.
Page 7

 
ONEXP UK LTD
REGISTERED NUMBER: 13436673

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
40,512
13,921

Cash at bank and in hand
 5 
52,951
33,847

  
93,463
47,768

Creditors: amounts falling due within one year
 6 
(10,698,690)
(9,237,653)

Net current liabilities
  
 
 
(10,605,227)
 
 
(9,189,885)

Total assets less current liabilities
  
(10,605,227)
(9,189,885)

  

Net liabilities
  
(10,605,227)
(9,189,885)


Capital and reserves
  

Called up share capital 
 7 
400,001
400,001

Profit and loss account
  
(11,005,228)
(9,589,886)

  
(10,605,227)
(9,189,885)


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

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




David Dorans
Director

Date: 2 September 2026

The notes on pages 9 to 14 form part of these financial statements.
Page 8

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

1.


General information

OneXP UK Ltd is a private company, limited by shares, incorporated in England and Wales under the Companies Act 2006. The address of the registered office is given on the Company Information page and the nature of the Company's operations and its principal activity are set out in the Directors' Report.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

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

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

The presentational and functional currency of these financial statements is GBP. All values are rounded to the nearest pound.

The reporting date was changed in the prior period to align with the parent company. The financial statements for the prior period are for the 18 month period from 1 July 2023 to 31 December 2024 and are therefore not entirely comparable.

The following principal accounting policies have been applied:

 
2.2

Going concern

The directors have reviewed the Company's future plans and have concluded that it is not appropriate to prepare the financial statements on a going concern basis.

After the year end the Company has ceased development of the software asset and wound down its activities. The directors intend to apply for the Company to be struck off the register. 

Accordingly, the financial statements have been prepared on a basis other than going concern. Under this basis of preparation, where appropriate, assets are written down to net realisable value. Any resulting adjustments have been recognised in the financial statements.

The financial statements do not include any adjustments for future costs for terminating the business of the Company or that would be necessary if the Company were able to continue in operational existence for the foreseeable future.

Page 9

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

2.Accounting policies (continued)

 
2.3

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 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'.

 
2.4

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue 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 revenue is recognised:

Rendering of services

Revenue 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 revenue can be measured reliably;
it is probable that the Company 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.

Page 10

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

2.Accounting policies (continued)

 
2.5

Research and development

Research and development expenditure is accounted for in accordance with Section 18 of FRS 102.

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

The Company is engaged in the development of software. In accordance with the accounting policy choice available under FRS 102 Section 18, the Company has elected not to capitalise development costs. Accordingly, all development expenditure, including directly attributable staff costs and related overheads, is recognised as an expense in the profit and loss account as incurred.

 
2.6

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.7

Taxation

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 balance sheet date in the countries where the Company operates and generates income.


 
2.8

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.

 
2.9

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.10

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.
Page 11

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

2.Accounting policies (continued)

 
2.11

Financial instruments

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

Financial instruments are recognised in the Company's Balance Sheet when the Company becomes party to the contractual provisions of the instrument.

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 Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

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 Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.
 
Page 12

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

2.Accounting policies (continued)


2.11
Financial instruments (continued)

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.


3.


Employees

There were no staff costs within the year.

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


4.


Debtors

2025
2024
£
£


Other debtors
39,783
12,576

Prepayments and accrued income
729
1,345

40,512
13,921



5.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
52,951
33,847


Page 13

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

6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
-
4,238

Amounts owed to group undertakings
10,450,625
9,160,195

Intercompany interest payable
233,533
58,220

Accruals and deferred income
14,532
15,000

10,698,690
9,237,653


Total balances within amounts owed to group undertakings of £5,826,930 (2024 - £4,789,287) are unsecured, interest free and repayable on demand.

Total balances within amounts owed to group undertakings of £1,760,000 (2024 - £2,433,905) are unsecured and accrue interest at 1% per annum. The lenders will provide six months' demand notice to the Borrower for repayment but this can be waived by mutual consent of both the parties at any time.

Total balances within amounts owed to group undertakings of £2,603,610 (2024 - £1,937,003) are unsecured and accrue interest at 4% per annum during the year, with an increase to 5% per annum as of 1 December 2025. The lenders will provide six months' demand notice to the Borrower for repayment but this can be waived by mutual consent of both the parties at any time.

Total balances within amounts owed to group undertakings of £260,085 (2024 - £nil) are unsecured and accrue interest at 5% per annum. The lenders will provide six months' demand notice to the Borrower for repayment but this can be waived by mutual consent of both the parties at any time.


7.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



400,001 (2024 - 400,001) Ordinary shares of £1.00 each
400,001
400,001



8.


Related party transactions

The Company has taken advantage of the exemption available in Section 33.1A of FRS 102 whereby it has not disclosed transactions with the ultimate parent company or any wholly owned subsidiary undertaking of the group.


9.


Controlling party

The smallest group in which the results of the Company are consolidated is that headed by Pole To Win Holdings, Inc., the ultimate parent company, registered in Japan. The consolidated financial statements for Pole To Win Holdings, Inc., are available to the public and may be obtained from the parent company headquarters, 2-4-1, Nishishinjuku Shinjuku Ns Bldg. 14F, Shinjuku-Ku, Tokyo, 163-0814, Japan.

Page 14