OCU Group - Annual Report 2025

129

Financial statements

OCU Group | Annual report and financial statements 2025

Strategic report

Governance

at 30 April 2025 Parent company statement of financial position

2025 £000

2024 £000

Notes

Fixed assets Investments

189,169 189,169

2

189,169

189,169

Current assets Debtors

76 76

3

76

Net current assets

76

Net assets

189,245

189,245

Capital and reserves Called up share capital

111

4

111

179,058

Share premium

179,058

10,076

Retained earnings

10,076

Shareholders’ funds 189,245 The Directors have taken advantage of the exemption available under section 408 of the Companies Act 2006 and not presented a statement of comprehensive income for the Company. Profit after tax for the financial year was £nil (2024: £10.1m). 189,245

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:

Thomas Cheung Triton representative and Non-Executive Director

Registered number 14175008

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