Company registration number 03097719 (England and Wales)
THE TSK GROUP LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
THE TSK GROUP LIMITED
COMPANY INFORMATION
Directors
Mr I D Holden
Mr T R Crane
Mr S J Guest
Mr P J Hannis
Mr R Dey
(Appointed 23 June 2025)
Secretary
Mr I D Holden
Company number
03097719
Registered office
130 Metroplex Business Park
Broadway
Salford Quays
Lancashire
M50 2UW
Auditor
Pierce C A Limited
Mentor House
Ainsworth Street
Blackburn
Lancashire
BB1 6AY
Business address
130 Metroplex Business Park
Broadway
Salford Quays
Lancashire
M50 2UW
THE TSK GROUP LIMITED
CONTENTS
Page
Strategic report
1 - 2
Directors' report
3 - 4
Directors' responsibilities statement
5
Independent auditor's report
6 - 8
Group statement of comprehensive income
9
Group balance sheet
10
Company balance sheet
11
Group statement of changes in equity
12
Company statement of changes in equity
13
Group statement of cash flows
14
Notes to the financial statements
15 - 29
THE TSK GROUP LIMITED
STRATEGIC REPORT
FOR THE YEAR ENDED 31 JULY 2025
- 1 -

The directors present the strategic report for the year ended 31 July 2025.

Review of the business

The business delivered another strong year, with group revenues growing to £66.3m.

Throughout the year, we made significant investments in our people and resources to ensure we remain at the forefront of workplace strategy, with industry-leading design and delivery capabilities. These strategic investments are now yielding tangible results, as evidenced by both our financial performance and growing market recognition.

Leading organisations across all sectors continue to demonstrate strong appetite to improve and adapt their workplaces to reflect evolving workstyles. We are exceptionally well-positioned to advise on and deliver these transformations for both existing and new clients throughout the UK.

The group maintains a robust financial position with net assets exceeding £4.1m and cash balances in excess of £11.8m, providing a solid foundation for continued growth and investment.

Principal risks and uncertainties

Operational risk

The principal operating risk relates to the capacity and willingness of our target client base to commit to significant capital expenditure on their office environments. This is underpinned by general confidence in the UK economy. However, this risk is mitigated by the fundamental need for workplace change, which creates opportunities even in suppressed market conditions.

The group actively mitigates concentration risk through its national delivery capability and continuously expanding client base across multiple sectors and city regions. Operating in a competitive market that exerts pressure on margins, we invest heavily in our workforce to attract and retain high-calibre personnel who deliver the quality and innovation our clients expect.

Customer credit exposure and liquidity risk

The principal financial risk is the potential for customers to default on payment for work undertaken. This risk is substantially mitigated through several factors: the blue-chip nature of many of our clients, rigorous pre-contract due diligence, commercially agreed stage payments, and the excellent ongoing customer relationships we maintain.

Liquidity risk is managed at both individual contract and group level, with the objective of ensuring the group can consistently meet its obligations as they fall due.

Key performance indicators

The group's key financial performance indicator is gross profit which we monitor on historic, current and forecast levels monthly against targets. Performance for the financial period was as follows:

31 July
31 July
2025
2024
Gross profit
£8.5m
£6.6m
Non-Financial KPIs

The group operates comprehensive non-financial KPIs across all business units in line with ISO 9001 (2015) quality assurance accreditation. Every project is monitored and measured through a series of KPIs at key stages throughout its lifecycle.

The group is particularly committed to its corporate and social responsibilities regarding health and safety and environmental compliance, conducting its affairs in accordance with ISO 14001 and Global Safety Certification 45001:2018 accreditations. Our ISO 27001 accreditation ensures robust information security management across all operations.

THE TSK GROUP LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 2 -
Employee Ownership Trust

On 1 August 2024, we transferred ownership to an Employee Ownership Trust, marking a significant milestone in the company's evolution. These are the first financial statements since this transition.

We made our first payment towards the outstanding liability on completion, followed by a second payment in November 2024, with a third payment scheduled before the end of this calendar year. The payment profile has been structured to ensure it will never compromise the liquidity or financial position of the group, and we are on track to settle the debt in its entirety ahead of schedule.

Demonstrating our commitment to sharing the rewards of employee ownership from the outset, we paid the first bonuses under this scheme in November 2024. These accounts reflect the cost of a second bonus to be paid in November 2025.

Recognising that our employees are our most valuable asset, we have embraced the concept of employee ownership through enhanced communications at company events and via our refreshed intranet. We actively seek feedback through our employee forum and have invested significantly in comprehensive training and development programmes for all employees.

People and Culture
During the year, we were proud to achieve certification as a Great Place to Work, representing significant external validation of our commitment to creating an exceptional workplace environment for our team. This recognition reflects our ongoing focus on culture, employee engagement, and fostering an environment where talented people can thrive.

This achievement reinforces our belief that investing in our people and maintaining a strong, values-driven culture are fundamental to our continued success and ability to deliver outstanding results for our clients.

Post Year-End Development: B Corporation Certification
In October 2025, subsequent to the year end, we achieved B Corporation certification. This rigorous certification process assesses companies across governance, workers, community, environment, and customers, recognising businesses that meet the highest standards of verified social and environmental performance, transparency, and accountability.

This certification represents a natural progression of our long-standing commitment to being a force for good and reinforces our commitment to exceptional client experience.

Health and Safety
Providing a safe working environment for our workforce, suppliers and clients remains at the forefront of our operations. Through a process of continual improvement, training and development we invest to ensure we attain the highest possible standards.

Promoting the success of the company

When making decisions the Board of Directors act in the way they consider, in good faith, would be most likely to promote the success of the company for the benefit of its members as a whole, having regard to the stakeholders and matters set out in s 172(1) (a-f) of the Companies Act.

We consider the interests of all stakeholders, including our employees, clients, contractors and supply chain, the communities in which we operate, and the environment. We consult and take advice as appropriate, ensuring that decisions align with the objectives within our clearly defined strategy and business plan while meeting the highest standards of professional conduct and company values, for which we assume overall responsibility.

On behalf of the board

.............................................
Mr I D Holden
Director
Date: .............................................
THE TSK GROUP LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JULY 2025
- 3 -

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

Principal activities

The principal activity of the company continued to be that of workplace design, fit-out and furnishing.

Results and dividends

The results for the year are set out on page 9.

Ordinary dividends were paid amounting to £3,845,858. The directors do not recommend payment of a further dividend.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr A P Burns
(Resigned 5 November 2025)
Mr I D Holden
Mr T R Crane
Mr S J Guest
Mr P J Hannis
Mr R Dey
(Appointed 23 June 2025)
Auditor

The auditor, Pierce C A Limited, is deemed to be reappointed under section 487(2) of the Companies Act 2006.

Energy and carbon report
2025
Energy consumption
kWh
Aggregate of energy consumption in the year
145,038
2025
Emissions of CO2 equivalent
metric tonnes
Scope 1 - direct emissions
- Gas combustion
16.13
- Fuel consumed for owned transport
22.96
39.09
Scope 2 - indirect emissions
- Electricity purchased
11.12
Scope 3 - other indirect emissions
- Fuel consumed for transport not owned by the group
13.97
Total gross emissions
64.18
Intensity ratio
Tonnes CO2e per £m turnover
0.97
THE TSK GROUP LIMITED
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 4 -
Quantification and reporting methodology

Reporting boundaries are defined using the operational control approach, covering all directly leased offices and operational activities. Calculations follow the UK Government’s 2024 and 2025 Greenhouse Gas Conversion Factors and Environmental Reporting Guidelines. Data sources include office energy use, company leased vehicles, and Scope 3 business travel mileage in employee vehicles.

Intensity measurement

The chosen intensity measurement ratio is total gross emissions in metric tonnes CO2e per £m turnover.

Measures taken to improve energy efficiency

Commitment to Net Zero
TSK remains committed to reducing its environmental impact, with short-, medium-, and long-term climate targets aligned to the Sustainable Development Goals and SECR 2018. The company aims for ongoing reductions in carbon intensity and total emissions, with external assurance provided by Element Sustainability and annual reporting through the Carbon Disclosure Project CDP (we achieved a B Scope from CDP in 2024).

Strategic report

The company has chosen in accordance with Companies Act 2006, s. 414C(11) to set out in the company's strategic report information required by Large and Medium-sized Companies and Groups (Accounts and Reports) Regulations 2008, Sch. 7 to be contained in the directors' report. It has done so in respect of stakeholder engagement, principal risks and uncertainties that it faces, and future developments.true

Statement of disclosure to auditor

So far as each person who was a director at the date of approving this report is aware, there is no relevant audit information of which the auditor of the company is unaware. Additionally, the directors individually have taken all the necessary steps that they ought to have taken as directors in order to make themselves aware of all relevant audit information and to establish that the auditor of the company is aware of that information.

On behalf of the board
Mr I D Holden
Director
25 November 2025
THE TSK GROUP LIMITED
DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 JULY 2025
- 5 -

The directors are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.

United Kingdom company law requires the directors to prepare financial statements for each financial year. Under that law, the directors have elected to prepare the group and parent company financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law, the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the group and parent company, and of the profit or loss of the group for that period.

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

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

THE TSK GROUP LIMITED
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF THE TSK GROUP LIMITED
- 6 -
Opinion

We have audited the financial statements of The TSK Group Limited (the 'parent company') and its subsidiaries (the 'group') for the year ended 31 July 2025 which comprise the group statement of comprehensive income, the group balance sheet, the company balance sheet, the group statement of changes in equity, the company statement of changes in equity, the group statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

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 group and parent company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

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

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The 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 report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. 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.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

THE TSK GROUP LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF THE TSK GROUP LIMITED
- 7 -
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 their 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:

Responsibilities of directors

As explained more fully in the directors' responsibilities statement, 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 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 parent company or to cease operations, or have no realistic alternative but to do so.

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.

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

In identifying and assessing risks of material misstatement in respect of irregularities we considered the following:

We are also required to perform specific procedures to respond to the risk of management override.

As a result of our audit procedures we did not identify a material risk of fraud or other non-compliance with laws and regulations.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

THE TSK GROUP LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF THE TSK GROUP LIMITED
- 8 -

Use of our report

This report is made solely to the parent company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the parent 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 parent company and the parent company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

James King (Senior Statutory Auditor)
For and on behalf of Pierce C A Limited
25 November 2025
Statutory Auditor
Mentor House
Ainsworth Street
Blackburn
Lancashire
BB1 6AY
THE TSK GROUP LIMITED
GROUP STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 JULY 2025
- 9 -
2025
2024
Notes
£
£
Turnover
3
66,345,518
57,602,098
Cost of sales
(57,843,241)
(50,963,350)
Gross profit
8,502,277
6,638,748
Administrative expenses
(6,274,565)
(5,185,590)
Operating profit
4
2,227,712
1,453,158
Interest receivable and similar income
8
228,816
133,938
Interest payable and similar expenses
9
(12,463)
(6,983)
Profit before taxation
2,444,065
1,580,113
Tax on profit
10
(603,923)
(436,162)
Profit for the financial year
1,840,142
1,143,951
Profit for the financial year is all attributable to the owners of the parent company.
Total comprehensive income for the year is all attributable to the owners of the parent company.
THE TSK GROUP LIMITED
GROUP BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 10 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
12
293,820
446,546
293,820
446,546
Current assets
Debtors
15
9,354,070
15,047,314
Cash at bank and in hand
11,799,780
10,795,141
21,153,850
25,842,455
Creditors: amounts falling due within one year
17
(17,269,417)
(20,112,172)
Net current assets
3,884,433
5,730,283
Total assets less current liabilities
4,178,253
6,176,829
Provisions for liabilities
Deferred tax liability
18
53,562
46,422
(53,562)
(46,422)
Net assets
4,124,691
6,130,407
Capital and reserves
Called up share capital
20
55,556
55,556
Share premium account
23,750
23,750
Profit and loss reserves
4,045,385
6,051,101
Total equity
4,124,691
6,130,407
The financial statements were approved by the board of directors and authorised for issue on 25 November 2025 and are signed on its behalf by:
25 November 2025
Mr I D Holden
Director
Company registration number 03097719 (England and Wales)
THE TSK GROUP LIMITED
COMPANY BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 11 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
12
293,820
446,546
Investments
13
2
2
293,822
446,548
Current assets
Debtors
15
9,163,709
14,764,844
Cash at bank and in hand
11,728,548
10,554,998
20,892,257
25,319,842
Creditors: amounts falling due within one year
17
(17,050,995)
(19,597,249)
Net current assets
3,841,262
5,722,593
Total assets less current liabilities
4,135,084
6,169,141
Provisions for liabilities
Deferred tax liability
18
53,562
46,422
(53,562)
(46,422)
Net assets
4,081,522
6,122,719
Capital and reserves
Called up share capital
20
55,556
55,556
Share premium account
23,750
23,750
Profit and loss reserves
4,002,216
6,043,413
Total equity
4,081,522
6,122,719

As permitted by section 408 of the Companies Act 2006, the company has not presented its own profit and loss account and related notes. The company’s profit for the year was £1,804,662 (2024 - £1,155,392 profit).

The financial statements were approved by the board of directors and authorised for issue on 25 November 2025 and are signed on its behalf by:
25 November 2025
Mr I D Holden
Director
Company registration number 03097719 (England and Wales)
THE TSK GROUP LIMITED
GROUP STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JULY 2025
- 12 -
Share capital
Share premium account
Profit and loss reserves
Total
Notes
£
£
£
£
Balance at 1 August 2023
55,556
23,750
5,097,150
5,176,456
Year ended 31 July 2024:
Profit and total comprehensive income
-
-
1,143,951
1,143,951
Dividends
11
-
-
(190,000)
(190,000)
Balance at 31 July 2024
55,556
23,750
6,051,101
6,130,407
Year ended 31 July 2025:
Profit and total comprehensive income
-
-
1,840,142
1,840,142
Dividends
11
-
-
(3,845,858)
(3,845,858)
Balance at 31 July 2025
55,556
23,750
4,045,385
4,124,691
THE TSK GROUP LIMITED
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JULY 2025
- 13 -
Share capital
Share premium account
Profit and loss reserves
Total
Notes
£
£
£
£
Balance at 1 August 2023
55,556
23,750
5,078,021
5,157,327
Year ended 31 July 2024:
Profit and total comprehensive income for the year
-
-
1,155,392
1,155,392
Dividends
11
-
-
(190,000)
(190,000)
Balance at 31 July 2024
55,556
23,750
6,043,413
6,122,719
Year ended 31 July 2025:
Profit and total comprehensive income
-
-
1,804,661
1,804,661
Dividends
11
-
-
(3,845,858)
(3,845,858)
Balance at 31 July 2025
55,556
23,750
4,002,216
4,081,522
THE TSK GROUP LIMITED
GROUP STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 JULY 2025
- 14 -
2025
2024
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from operations
23
5,370,227
1,309,432
Interest paid
(12,463)
(6,983)
Income taxes paid
(617,005)
(536,669)
Net cash inflow from operating activities
4,740,759
765,780
Investing activities
Purchase of tangible fixed assets
(183,834)
(402,620)
Proceeds from disposal of tangible fixed assets
64,756
29,776
Interest received
228,816
133,938
Net cash generated from/(used in) investing activities
109,738
(238,906)
Financing activities
Repayment of bank loans
-
(370,000)
Dividends paid to equity shareholders
(3,845,858)
(190,000)
Net cash used in financing activities
(3,845,858)
(560,000)
Net increase/(decrease) in cash and cash equivalents
1,004,639
(33,126)
Cash and cash equivalents at beginning of year
10,795,141
10,828,267
Cash and cash equivalents at end of year
11,799,780
10,795,141
THE TSK GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 15 -
1
Accounting policies
Company information

The TSK Group Limited (“the company”) is a private limited company domiciled and incorporated in England and Wales. The registered office is 130 Metroplex Business Park Broadway, Salford Quays, Lancashire, BB1 6AY.

 

The group consists of The TSK Group Limited and all of its subsidiaries.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. The company has therefore taken advantage of exemptions from the following disclosure requirements for parent company information presented within the consolidated financial statements:

 

The ultimate parent company is TSK Holdings Limited, a company registered in England and Wales. TSK Holdings Limited prepares group financial statements and these can be obtained from the company's registered office.

1.2
Business combinations

In the parent company financial statements, the cost of a business combination is the fair value at the acquisition date of the assets given, equity instruments issued and liabilities incurred or assumed, plus costs directly attributable to the business combination. The excess of the cost of a business combination over the fair value of the identifiable assets, liabilities and contingent liabilities acquired is recognised as goodwill. The cost of the combination includes the estimated amount of contingent consideration that is probable and can be measured reliably, and is adjusted for changes in contingent consideration after the acquisition date. Provisional fair values recognised for business combinations in previous periods are adjusted retrospectively for final fair values determined in the 12 months following the acquisition date. Investments in subsidiaries, joint ventures and associates are accounted for at cost less impairment.

 

Deferred tax is recognised on differences between the value of assets (other than goodwill) and liabilities recognised in a business combination accounted for using the purchase method and the amounts that can be deducted or assessed for tax, considering the manner in which the carrying amount of the asset or liability is expected to be recovered or settled. The deferred tax recognised is adjusted against goodwill or negative goodwill.

THE TSK GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
1
Accounting policies
(Continued)
- 16 -
1.3
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the parent company The TSK Group Limited together with all entities controlled by the parent company (its subsidiaries) and the group’s share of its interests in joint ventures and associates.

 

All financial statements are made up to 31 July 2025. Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting policies used into line with those used by other members of the group.

 

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.

Subsidiaries are consolidated in the group’s financial statements from the date that control commences until the date that control ceases.

1.4
Going concern

The directors are not aware of any material uncertainties affecting the company and consider that the company will have sufficient resources to continue trading for the foreseeable future. As a result, the directors have continued to adopt the going concern basis in preparing the financial statements.

1.5
Turnover

Turnover comprises the value of work performed, goods sold and services provided excluding VAT. Amounts in respect of contracts included in turnover, net of payments received on account, are shown in debtors as amounts recoverable on contracts. Cash received in excess of the value of work done is shown in creditors as payments on accounts.

 

An appropriate proportion of the anticipated contract profit is recognised in the statement of comprehensive income based on the stage of completion of the work and the expected end of life outcome. Provision is made for anticipated contract losses.

 

Pre-contract costs incurred before it is virtually certain that a contract will be awarded are charged to the statement of comprehensive income. Once virtually certain of contract award, costs are held as amounts recoverable on contracts and form part of the accounts for the contract as a whole.

1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
Over 2 to 7 years
IT equipment
Over 2 to 5 years
Motor vehicles
Over 2 to 5 years

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the profit and loss account.

THE TSK GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
1
Accounting policies
(Continued)
- 17 -
1.7
Fixed asset investments

Equity investments are measured at fair value through profit or loss, except for those equity investments that are not publicly traded and whose fair value cannot otherwise be measured reliably, which are recognised at cost less impairment until a reliable measure of fair value becomes available.

 

In the parent company financial statements, investments in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.

A subsidiary is an entity controlled by the group. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.8
Impairment of fixed assets

At each reporting period end date, the group reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

 

The carrying amount of the investments accounted for using the equity method is tested for impairment as a single asset. Any goodwill included in the carrying amount of the investment is not tested separately for impairment.

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

 

If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.

1.9
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks.

1.10
Financial instruments

The group has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the group's balance sheet when the group becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset and the net amounts presented in the financial statements 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.

THE TSK GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
1
Accounting policies
(Continued)
- 18 -
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method 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. Financial assets classified as receivable within one year are not amortised.

Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

 

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. 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.

 

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the group transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of 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 deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the group's contractual obligations expire or are discharged or cancelled.

THE TSK GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
1
Accounting policies
(Continued)
- 19 -
1.11
Equity instruments

Equity instruments issued by the group are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the group.

1.12
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

1.13
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.14
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.15
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

1.16
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

THE TSK GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 20 -
2
Judgements and key sources of estimation uncertainty

In the application of the group’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

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 where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Critical judgements

The following judgements (apart from those involving estimates) have had the most significant effect on amounts recognised in the financial statements.

Recoverable value of recognised debtor

At each Balance Sheet date, management undertake an assessment of the recoverability of trade debtors and amounts recoverable on contracts based upon their knowledge of the customers and the relevant contracts, ageing of the balances outstanding and previous write off history. Where necessary, an impairment is recorded as an expense.

 

The actual level of debt collected may differ from the estimated level of recovery.

Key sources of estimation uncertainty

The estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities are as follows.

Turnover and profit recognition

At the Balance Sheet date, management review each contract individually based on the total contract value, the amounts invoiced up to the period end, the costs incurred up to the period end and the expected post year end costs to complete the contract.

 

Based upon the above information, management estimate the expected profit on a contract and will include an element of profit on the contract at the period end by reference to the stage of completion of each contract at the Balance Sheet date.

 

The actual profit arising on a contract may differ from the estimate of profit at each Balance Sheet date.

3
Turnover and other revenue
2025
2024
£
£
Turnover analysed by class of business
Attributable to principal activities
66,345,518
57,602,098
2025
2024
£
£
Turnover analysed by geographical market
United Kingdom
66,274,030
48,714,308
Overseas
71,488
8,887,790
66,345,518
57,602,098
THE TSK GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
3
Turnover and other revenue
(Continued)
- 21 -
2025
2024
£
£
Other revenue
Interest income
228,816
133,938
4
Operating profit
2025
2024
£
£
Operating profit for the year is stated after charging/(crediting):
Exchange gains
(15,186)
(52,765)
Depreciation of tangible fixed assets
272,139
240,455
Profit on disposal of tangible fixed assets
(335)
(18,173)
Operating lease charges
341,135
275,225
5
Auditor's remuneration
2025
2024
Fees payable to the company's auditor and associates:
£
£
For audit services
Audit of the financial statements of the group and company
19,360
17,600
Audit of the financial statements of the company's subsidiaries
2,420
2,200
21,780
19,800
6
Employees

The average monthly number of persons (including directors) employed by the group and company during the year was:

Group
Company
2025
2024
2025
2024
Number
Number
Number
Number
Design and estimation
30
27
30
27
Installation and project management
35
26
35
26
Selling and marketing
27
26
27
26
Administration and accounts
12
10
12
10
Total
104
89
104
89
THE TSK GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
6
Employees
(Continued)
- 22 -

Their aggregate remuneration comprised:

Group
Company
2025
2024
2025
2024
£
£
£
£
Wages and salaries
9,214,906
6,780,518
9,214,906
6,689,742
Social security costs
1,135,358
821,406
1,135,358
821,406
Pension costs
427,769
454,187
427,769
454,187
10,778,033
8,056,111
10,778,033
7,965,335
7
Directors' remuneration
2025
2024
£
£
Remuneration for qualifying services
1,840,381
1,194,051
Company pension contributions to defined contribution schemes
5,393
120,844
1,845,774
1,314,895

The number of directors for whom retirement benefits are accruing under defined contribution schemes amounted to 5 (2024 - 5).

Remuneration disclosed above includes the following amounts paid to the highest paid director:
2025
2024
£
£
Remuneration for qualifying services
438,185
366,667
Company pension contributions to defined contribution schemes
1,321
7,485
8
Interest receivable and similar income
2025
2024
£
£
Interest income
Interest on bank deposits
228,816
133,938
9
Interest payable and similar expenses
2025
2024
£
£
Interest on bank overdrafts and loans
-
6,983
Interest on corporation tax
12,463
-
Total finance costs
12,463
6,983
THE TSK GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 23 -
10
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
642,498
425,787
Adjustments in respect of prior periods
(45,715)
(2,771)
Total current tax
596,783
423,016
Deferred tax
Origination and reversal of timing differences
7,140
13,146
Total tax charge
603,923
436,162

The actual charge for the year can be reconciled to the expected charge for the year based on the profit or loss and the standard rate of tax as follows:

2025
2024
£
£
Profit before taxation
2,444,065
1,580,113
Expected tax charge based on the standard rate of corporation tax in the UK of 25.00% (2024: 25.00%)
611,016
395,028
Tax effect of expenses that are not deductible in determining taxable profit
39,812
43,905
Adjustments in respect of prior years
(45,715)
(2,771)
Tax at marginal rate
(1,190)
-
0
Taxation charge
603,923
436,162
11
Dividends
2025
2024
Recognised as distributions to equity holders:
£
£
Interim paid
3,845,858
190,000
THE TSK GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 24 -
12
Tangible fixed assets
Group
Fixtures and fittings
IT equipment
Motor vehicles
Total
£
£
£
£
Cost or valuation
At 1 August 2024
674,257
794,848
221,121
1,690,226
Additions
-
0
183,834
-
0
183,834
Disposals
-
0
-
0
(221,121)
(221,121)
At 31 July 2025
674,257
978,682
-
0
1,652,939
Depreciation and impairment
At 1 August 2024
478,956
608,024
156,700
1,243,680
Depreciation charged in the year
134,812
137,327
-
0
272,139
Eliminated in respect of disposals
-
0
-
0
(156,700)
(156,700)
At 31 July 2025
613,768
745,351
-
0
1,359,119
Carrying amount
At 31 July 2025
60,489
233,331
-
0
293,820
At 31 July 2024
195,301
186,824
64,421
446,546
Company
Fixtures and fittings
IT equipment
Motor vehicles
Total
£
£
£
£
Cost or valuation
At 1 August 2024
674,257
794,848
221,121
1,690,226
Additions
-
0
183,834
-
0
183,834
Disposals
-
0
-
0
(221,121)
(221,121)
At 31 July 2025
674,257
978,682
-
0
1,652,939
Depreciation and impairment
At 1 August 2024
478,956
608,024
156,700
1,243,680
Depreciation charged in the year
134,812
137,327
-
0
272,139
Eliminated in respect of disposals
-
0
-
0
(156,700)
(156,700)
At 31 July 2025
613,768
745,351
-
0
1,359,119
Carrying amount
At 31 July 2025
60,489
233,331
-
0
293,820
At 31 July 2024
195,301
186,824
64,421
446,546
THE TSK GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 25 -
13
Fixed asset investments
Group
Company
2025
2024
2025
2024
Notes
£
£
£
£
Investments in subsidiaries
14
-
0
-
0
2
2
Movements in fixed asset investments
Company
Shares in subsidiaries
£
Cost or valuation
At 1 August 2024 and 31 July 2025
2
Carrying amount
At 31 July 2025
2
At 31 July 2024
2
14
Subsidiaries

Details of the company's subsidiaries at 31 July 2025 are as follows:

Name of undertaking
Address
Class of
% Held
shares held
Direct
TSK (Services) Ltd
1
Ordinary
100.00
TSK Workplace Ltd
1
Ordinary
100.00

Registered office addresses (all UK unless otherwise indicated):

1
130 Metroplex Business Park, Broadway, Salford Quays, Manchester, M50 2UW
15
Debtors
Group
Company
2025
2024
2025
2024
Amounts falling due within one year:
£
£
£
£
Trade debtors
8,768,960
14,104,157
8,623,104
13,543,878
Gross amounts owed by contract customers
398,527
590,405
398,527
590,405
Corporation tax recoverable
44,505
-
0
-
0
-
0
Amounts owed by group undertakings
-
-
-
458,056
Other debtors
3,200
183,596
3,200
3,349
Prepayments and accrued income
138,878
169,156
138,878
169,156
9,354,070
15,047,314
9,163,709
14,764,844
THE TSK GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 26 -
16
Cash at bank and in hand

At the year end the cash at bank and in hand included £295,000 (2024 - £295,000) of restricted cash. This is held in a bank account as security against guarantees provided to customers by the bank. There were no such guarantees outstanding at the year end.

17
Creditors: amounts falling due within one year
Group
Company
2025
2024
2025
2024
£
£
£
£
Trade creditors
3,542,562
4,804,324
3,542,562
4,741,424
Amounts owed to group undertakings
5,557
5,557
5,558
5,558
Corporation tax payable
339,004
314,721
339,004
151,840
Other taxation and social security
2,541,721
4,127,577
2,541,721
4,127,577
Accruals and deferred income
10,840,573
10,859,993
10,622,150
10,570,850
17,269,417
20,112,172
17,050,995
19,597,249
18
Deferred taxation

The following are the major deferred tax liabilities and assets recognised by the group and company, and movements thereon:

Liabilities
Liabilities
2025
2024
Group
£
£
Accelerated capital allowances
61,941
82,238
Short term timing differences
(8,379)
(35,816)
53,562
46,422
Liabilities
Liabilities
2025
2024
Company
£
£
Accelerated capital allowances
61,941
82,238
Short term timing differences
(8,379)
(35,816)
53,562
46,422
THE TSK GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
18
Deferred taxation
(Continued)
- 27 -
Group
Company
2025
2025
Movements in the year:
£
£
Liability at 1 August 2024
46,422
46,422
Charge to profit or loss
7,140
7,140
Liability at 31 July 2025
53,562
53,562

Given the company's capital expenditure plans, the deferred tax liability set out above is not expected to materially reverse over the next 12 months.

19
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
427,769
454,187

A defined contribution pension scheme is operated for all qualifying employees. The assets of the scheme are held separately from those of the group in an independently administered fund.

20
Share capital
Group and company
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary shares of £1 each
50,000
50,000
50,000
50,000
B Ordinary shares of £1 each
5,556
5,556
5,556
5,556
55,556
55,556
55,556
55,556

The B Ordinary shares carry no voting rights, however they do give the right to dividends provided consent in writing is obtained from all holders of A Ordinary shares.

THE TSK GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 28 -
21
Operating lease commitments
As lessee

At the reporting end date the group had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

Group
Company
2025
2024
2025
2024
£
£
£
£
Within 1 year
156,990
324,272
156,990
324,272
Years 2-5
21,398
146,718
21,398
146,718
178,388
470,990
178,388
470,990
22
Controlling party

The company is a wholly owned subsidiary of its ultimate parent company, TSK Holdings Limited, a company registered in England and Wales. The largest group in which the results of the company are consolidated is that headed up by TSK Holdings Limited. The smallest group in which the results of the company are consolidated is that headed up by The TSK Group Limited. The consolidated financial statements of both groups are available to the public and may be obtained from Companies House, Cardiff.

 

On 1 August 2024, 100% of the shares in TSK Holdings Limited were acquired by an Employee Ownership Trust.

23
Cash generated from group operations
2025
2024
£
£
Profit after taxation
1,840,142
1,143,951
Adjustments for:
Taxation charged
603,923
436,162
Finance costs
12,463
6,983
Investment income
(228,816)
(133,938)
Gain on disposal of tangible fixed assets
(335)
(18,173)
Depreciation and impairment of tangible fixed assets
272,139
240,455
Other gains and losses
-
(11,278)
Movements in working capital:
Decrease/(increase) in debtors
5,737,749
(6,970,116)
(Decrease)/increase in creditors
(2,867,038)
6,615,386
Cash generated from operations
5,370,227
1,309,432
THE TSK GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 29 -
24
Analysis of changes in net funds - group
1 August 2024
Cash flows
31 July 2025
£
£
£
Cash at bank and in hand
10,795,141
1,004,639
11,799,780
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