REGISTERED NUMBER: 13413242 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

INMATION UK LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTORS:

Mrs J C Itzkoff

J D Hausman

REGISTERED OFFICE:

Exchange House

St Cross Lane

Newport

Isle of Wight

PO30 5BZ

REGISTERED NUMBER:

13413242 (England and Wales)

AUDITORS:

Curo Professional Services Ltd, Statutory Auditors

Curo House

Greenbox

Westonhall Road

Bromsgrove

Worcestershire

B60 4AL

FIXED ASSETS

Tangible assets

4

-

2,775

CREDITORS

Amounts falling due within one year

5

159,732

149,813

NET CURRENT LIABILITIES

(159,732

)

(149,813

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(159,732

)

(147,038

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(159,733

)

(147,039

)

(159,732

)

(147,038

)

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2026 and were signed on its behalf by:

J D Hausman - Director

1.	STATUTORY INFORMATION

inmation UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The financial statements are rounded to the nearest £1.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

First-time adoption of Financial Reporting Standard 102

These are the company's first financial statements prepared in accordance with Financial Reporting Standard 102. The previous financial statements were prepared in accordance with Financial Reporting Standard 105. The transition to Financial Reporting Standard 102 has not resulted in any changes to the company's reported financial position, financial performance or cash flows. Accordingly, no transition adjustments were required on adoption.

Going concern

The financial statements have not been prepared on the going concern basis. The company ceased trading on 24 March 2023 and the directors intend that the company will be placed into liquidation. Accordingly, the financial statements have been prepared on a break-up basis, under which assets are stated at their expected recoverable amount and provision is made for any liabilities arising as a result of the cessation of trading and intended liquidation.

Related party exemption

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

Tangible fixed assets

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

Plant and machinery etc

-

25% on cost

Taxation

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

Current or deferred taxation assets and liabilities are not discounted.

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

Deferred tax

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

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

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

and 31 December 2025

12,581

DEPRECIATION

At 1 January 2025

9,806

Charge for year

2,775

At 31 December 2025

12,581

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

2,775

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

385

286

Amounts owed to group undertakings

150,337

148,847

Taxation and social security

-

200

Other creditors

9,010

480

159,732

149,813

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

We draw attention to the disclosure made in the basis of preparation of the financial statements which explains that the financial statements have not been prepared on the going concern basis for the reasons set out in that note. Our opinion is not modified in respect of this matter.

Anna Madden FCA (Senior Statutory Auditor)

for and on behalf of Curo Professional Services Ltd, Statutory Auditors

7.	PARENT UNDERTAKING

The company's immediate parent undertaking is Aspentech GmbH and the smallest group for which group financial statements are prepared and of which the company is a member is that headed by Emerson Electric Co. Copies of those group financial statements are available from 8027 Forsyth Boulevard, Saint Louis, Missouri, USA.