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Wonderful Times Group

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FY2024 Annual Report · Wonderful Times Group
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Watchstone Group plc
Annual Report and Financial Statements  
for the year ended 31 December 2024

Watchstone Group plc  Annual Report and Financial Statements 2024
In this year’s Report
Business Review
Key Summary
1
Chairman and CEO’s Report
2
Strategic Report
3
Governance
Board of Directors
6
Directors’ Remuneration Report
7
Corporate Governance Report
9
Directors’ Report
11
Statement of Directors Responsibilities
14
Audit Committee Report
15
Independent Auditor’s Report
16
Financial Statements
Financial Statements
23
Consolidated Income Statement
23
Consolidated Statement of Comprehensive Income
24
Consolidated Statement of Financial Position
25
Consolidated Statement of Changes in Equity
26
Consolidated Cash Flow Statement
28
Notes to the Financial Statements
29
Company Statement of Financial Position
43
Company Cash Flow Statement
44
Company Statement of Changes in Equity
45
Company notes
46
Officers and Professional Advisers
54

Watchstone Group plc  Annual Report and Financial Statements 2024
1
Key Summary
	
■
Amounts returned to shareholders £3.7m (2023: £nil)
	
■
Total loss after tax £1.6m (2023: £7.1m).
	
■
Group operating loss of £1.6m (2023: £7.4m).
	
■
Group net assets of £1.3m (2023: £6.5m) representing approximately 3 pence per share (2023: 15 pence per share).
	
■
Group cash and term deposits at 31 December 2024 of £1.6m (31 December 2023: £7.3m).

Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
3
2
Chairman and CEO’s Report
The matters pursued resolved and/or defended in 2024 and 
since the year end now bring the activities of Watchstone 
to a long awaited end. It has been a complex and extensive 
restructuring with many twists and turns. We will now look 
to delist the company from Aquis in order to save further 
costs and to return the remaining assets of the Group to 
shareholders whilst being open to discussions in respect of 
the remaining shell.
During the year, in March 2024, the Group was informed 
the Upper Tier Tax Tribunal (“UTT”) had found in favour of 
HMRC in respect of our claim for a repayment of historic tax 
paid. Having taken advice, the Group appealed the decision 
of the UTT to the Court of Appeal, which was heard in March 
2025. In April 2025, the appeal was dismissed. The Board has 
decided not to seek permission to appeal to the Supreme 
Court. In May 2025, the Group was party to a settlement 
at no cost to the Group in respect of a matter related to a 
historic property lease. Accordingly, for the first time in more 
than ten years, the Group is not subject to, or pursuing, 
any litigation.
The two remaining Directors, being the only employees of the 
Group, agreed to vary their contracts effective from 1 January 
2025 to further rationalise costs proportionate to the 
ongoing activities of the business with total non-contingent 
fees of £50,000. Further details are included in the Directors’ 
Remuneration Report.
During 2024, £3.7m was returned to Shareholders 
as a Capital Return following court approval for a 
Capital Reduction.
We would like to thank our shareholders for their support 
during 2024 and patience whilst we work to realise maximum 
value from our remaining assets.
Richard Rose 	
	
Stefan Borson
Non-executive Chairman	
Chief Executive Officer
1. Business Review
1.1 About Watchstone
The Company and Group is focused on managing the 
Group’s remaining assets in order to achieve maximum 
shareholder value.
1.2 Board decision making (section 172 statement)
The Board has a duty to promote the success of the 
Company for the benefit of its members as a whole whilst 
also having regard to other stakeholders. The Company 
operates within the framework provided by the Quoted 
Companies Alliance Corporate Governance Code (the “QCA 
Code”) to provide robust governance over its wider decision-
making processes and the Board. Further details are 
provided in the Corporate Governance Report.
The Company meets with shareholders as appropriate and 
uses its website to encourage communication with existing 
and prospective shareholders. The Company also maintains 
regular contact with private investors via meetings, email 
correspondence and investor forums. 
The Board constantly monitors the performance of the 
business as detailed in section 2.4 below, Internal Financial 
Discipline. The major board decisions of 2024 were in 
respect of its litigation strategy including the settlement 
with HMRC. Where applicable, the financial impact of these 
items is discussed elsewhere in this report whilst the main 
factors in the Board decision making process is summarised 
as follows:
1.2.1 Litigation 
The Board is appraised of all outstanding litigation, whether 
as a defendant or claimant, at each board meeting and 
discusses the relative merits of each course of action, whilst 
considering the views and objectives of the stakeholders 
in the business versus the relative risks and rewards. 
Material updates are provided in between Board meetings.
1.2.2 Action against HMRC
The decision of the Court of Appeal in favour of HMRC after 
the year end was disappointing and the Board has decided 
that no further appeal will be pursued.
1.2.3 Other stakeholders
The Group has no corporate head office and makes 
extensive use of technology to save money and to limit its 
impact upon the environment through reduced travel.
1.3 Overview of 2024
1.3.1 Continuing business activities 
Continuing business activities of the Group represent the 
Chief Executive and the Chairman, supported by external 
legal and other professional advisers. During 2024 court 
approval was obtained to reduce the capital of the Parent 
Company which enabled £3.7m of cash to be returned to 
Shareholders. During 2024, the Group incurred £0.1m of 
legal expenses primarily in relation to its appeal against the 
decision of the UTT. 
The Group now has just one significant component being 
Watchstone Group plc as parent company.
1.3.2 Discontinued business activities
There were no disposals of businesses during 2024. 
The result from discontinued operations relates to the 
resolution and settlement of the outstanding assets and 
liabilities of the shell entities retained post disposal. 
1.3.3 Resolving legacy matters
Certain potential assets and liabilities are not recognised in 
the Financial Statements due to their uncertainty:
	
■
Contingent assets include recoveries relating to taxation 
and litigation in progress; and
	
■
Contingent liabilities could include damages from 
adverse outcomes. These are disclosed but no liability 
is recognised.
Amounts will be recognised in line with applicable accounting 
standards if, and when, the appropriate level of probability 
of payment or receipt and appropriate reliability of 
measurement has been achieved.
Further details are provided in note 23 to the 
Financial Statements.
1.4 Overview of Financial Statements
The Financial Statements are presented on pages 23 to 53. 
An overview of the main factors which have influenced the 
Financial Statements are the:
	
■
Return of capital: During 2024 the Group obtained 
court approval to undertake a reduction of capital which 
enabled the return of £3.7m of cash to Shareholders.
	
■
Litigation against HMRC: The Group incurred £0.1m of 
costs in relation to its appeal. Furthermore, a provision 
of £0.2m has been held over from the adverse decision 
of the First Tier Tribunal (“FTT”). The costs of the Upper 
Tier Tribunal (“UTT”), being less than £0.1m were settled 
during the year. 
Strategic Report

Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
5
4
Strategic Report (continued)
Strategic Report (continued)
contingent upon several external factors including court 
approval for a capital return.
The Parent Company and the Group remain solvent, 
with net assets and sufficient cash to meet their ongoing 
need for the foreseeable future up until when they will 
be liquidated. Given the intention to liquidate the Parent 
Company and the Group, the Directors therefore believe that 
it is not appropriate to prepare these Financial Statements 
on a going concern basis. Accordingly, the Directors have 
prepared these financial statements on a basis other than 
going concern. No adjustment was needed to the amounts 
recognised in these Financial Statements because of 
this change.
2.4 Internal financial discipline
We have defined the financial disciplines under which we 
will operate. We have summarised below the key areas upon 
which we focus:
	
■
Ethics. Relationships and transactions are conducted 
to high ethical standards. Suppliers are treated fairly, 
and transactions concluded on an arms-length basis. 
Regulators are communicated with in an open and 
cooperative way;
	
■
Safeguarding of assets. We ensure that the assets of the 
Group are appropriately protected and managed, and 
that maximisation of shareholder value is at the heart of 
all transactions involving corporate assets;
	
■
Establishment of investment disciplines. 
Appropriate investment is made by the Group in order 
to maximise shareholder value from its assets;
	
■
Authorisation and accountability. Matters are reserved 
both for Group Board approval and the control 
environment is proportionate to the size of the Group; 
and
	
■
Financial planning, reporting and monitoring. 
Each month the Board reviews the financial results and 
KPIs including a re-forecast of the full year expected 
cash flows.
In addition, to internal financial discipline, the Group makes 
trading statements (as appropriate) and reports full and half 
yearly financial results externally.
2.5 Interim Financial Statements for the period ended 
30 June 2025
To the extent necessary and if still listed on Aquis, we intend 
to prepare a set of interim Financial Statements for the 
6 months ending 30 June 2025.
3. Capital management
The Group’s objective is to maintain a balance sheet 
structure that is efficient in terms of providing returns 
to shareholders and which safeguards the Group’s 
financial position.
At 31 December 2024, there was no external debt finance 
in the business and the Group maintains sufficient liquid 
funds to be able to fund the future operations of the Group. 
Where possible, the Group deposits funds interest bearing 
accounts with leading High Street banks in the UK. 
4. Principal risks and uncertainties
The Group is now exposed to limited risk and uncertainty 
given the developments since year end. The Directors 
regard the principal risk being the emergence of new 
unexpected litigation.
By order of the Board
Stefan Borson
Chief Executive Officer and Company Secretary 
1.5 Acquisitions and Investments
The Group made no acquisitions during the year, nor made 
any significant investments other than in the ordinary course 
of business.
2. Financial Review 
2.1 KPIs and Alternative Performance Measures 
Throughout 2024, the Board used a number of measures 
some of which are not statutory accounting measures to 
determine the performance of the Group. Total cash and 
term deposits has decreased as a result of the return to 
Shareholders, along with the ongoing running costs of the 
business. Similarly, net assets have reduced year on year. 
No asset is recognised within these Financial Statements for 
litigation in progress.
Year ended 
31 December 
2024 
Year ended 
31 December 
2023 
£000
£000
Cash returned to shareholders
3,672
–
Legal fees
75
2,610
EBITDA
(1,618)
(7,366)
Group net assets
1,255
6,455
Cash and term deposits 
1,550
7,343
Basic loss (pence per share)
(3.4)
(15.4)
2.2 Business performance and results
2.2.1 Revenue and gross profit margin
The Group retains no trading businesses and therefore there 
is no continuing revenue or cost of sales in the Consolidated 
Income Statement.
2.2.2 Operating loss
The operating loss decreased to £1.6m during 2024 from 
£7.4m during 2023 as a result of lower legal costs of £0.1m 
during 2024 compared to £5.3m during 2023 and cost 
reductions of £0.6m.
2.2.3 Loss before tax 
The Group has incurred a continuing loss before tax of 
£1.6m for the year (2023: £7.1m). Finance income was 
lower due to cash being returned to Shareholders, therefore 
achieving lower overall returns of amounts on deposit.
2.2.4 Cashflow 
The Group had net cash inflows of £0.2m and net operating 
cash outflows of £2.3m, operating cash outflows are worse 
than the operating loss during the year of £1.6m as a result 
of working capital movements of £0.7m. The overall cash 
inflow is as a result of the operating cash outflow and return 
of capital being less than the maturity of term deposits and 
interest income. 
2024
2023
Year ended 31 December
£m
£m
Total cashflows from operating activities 
(including discontinued operations)
(2.3)
(6.7)
Interest income
0.2
0.2
Total investing activities
0.2
0.2
Returned to shareholders
(3.7)
–
Overall net outflow
(5.8)
(6.5)
Opening cash
7.3
13.8
Closing cash and term deposit 
investments
1.6
7.3
Analysed as:
Cash
1.6
1.3
Term deposits
–
6.0
* Amounts have not been adjusted to correct for rounding differences.
The overall cashflows reconcile to the Consolidated Cashflow 
statement as follows:
2024
2023
At 31 December
£m
£m
Overall net outflow
(5.8)
(6.5)
Investment in term deposits
(5.5)
(14.0)
Maturity of term deposits
11.5
20.0
Net increase/(decrease) in cash and cash 
equivalents
0.2
(0.5)
2.2.5 Balance Sheet
The net assets shown in the Statement of Financial Position 
at 31 December 2024 were £1.3m (2023: £6.5m). 
The closing net assets can be analysed by their proximity to 
cash as follows:
2024
2023
At 31 December
£m
£m
Cash and term deposits
1.6
7.3
Other net current liabilities
(0.3)
(0.8)
Non-current assets
–
–
Net Assets
1.3
6.5
2.2.6 Earnings per share
The basic and diluted EPS from continuing operations, as 
defined in note 12 of the Financial Statements, was a loss of 
3.4 pence per share (2023: loss of 15.4 pence per share). 
2.3 Going concern
It is the intention of the Directors to return capital to 
shareholders and to liquidate the Parent Company and the 
Group when the remaining legal matter, as described in 
note 17, has been concluded. It is not possible to determine 
the timeframe for this process to be completed as it is 

Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
7
6
Board of Directors
Richard Rose (age 69)
Non-executive Chairman
Richard Rose is Non-Executive Chairman of XP Factory plc 
and IB Limited. Previously, he has held a number of positions 
in organisations such as AO World plc where he was Non-
Executive Chairman from 2008 to 2016 and Booker Group 
plc where he was Non-Executive Chairman.
Stefan Borson (age 50)
Chief Executive Officer 
Stefan Borson has over twenty-five years’ experience working 
in and leading and advising both listed and high growth 
private companies. He has held Board positions in a broad 
range of roles from Chief Executive Officer to Corporate 
Development & Investment Director. 
Following qualification as a Solicitor in 2000 with Addleshaw 
Goddard, Stefan spent seven years in Investment Banking 
at Investec plc specialising in advising consumer facing and 
technology businesses. In 2007, Stefan joined the board of 
Clerkenwell Ventures plc, a listed investment fund and joined 
Redbus Media Group Limited as Chief Executive Officer 
in 2009. In August 2014, Stefan joined Watchstone Group 
plc as Chief Legal and Communications Officer becoming 
Group General Counsel & Company Secretary in May 2015 
following the sale of the PSD. He continues to act as General 
Counsel & Company Secretary in conjunction with his Chief 
Executive Officer role and is the sole executive director of 
the Company.
The Board recognises the importance of shareholder 
transparency and compliance with corporate governance 
principles. The Company has prepared this report to 
enable a better understanding of Directors’ remuneration. 
The information included in this report is unaudited.
The information in this report relates to the remuneration 
arrangements that applied during the year ended 
31 December 2024 and the remuneration policy that applies 
in 2025.
During 2024, following engagement by the Directors and in 
consultation with the Group’s shareholders, the Company 
agreed variations to the remuneration of the last remaining 
executive Director. From 1 January 2025, the executive 
Director will be entitled only to contingent remuneration via 
the amended the Long Term Incentive Plan, the Distribution 
Incentive Scheme, described below. The executive Director 
has agreed to fulfil the role of executive Director as 
necessary pending a final distribution of remaining assets 
to shareholders. 
Remuneration policy
In 2024, the remuneration package for the executive Director 
comprised the following main elements:
	
■
basic annual salary;
	
■
termination compensation relating to the executive 
Director’s existing contract; and
	
■
the Distribution Incentive Scheme. 
Stefan Borson (Chief Executive Officer)
Stefan Borson historically received a base salary of £450,000 
per annum (2023: £450,000 per annum) and an entitlement 
to an annual bonus of up to 150% of salary. His notice period 
on his rolling service contract was 6 months. From 1 January 
2025, Mr Borson receives no salary from the Company and 
his rolling notice period is 1 month. In lieu of any bonuses 
for 2024, and by way of compensation for those changes to 
notice and other terms, a payment of £100,000 was made to 
Mr Borson during 2024.
Long term incentive plan – the Distribution 
Incentive Scheme
The Committee believes that the Distribution Incentive 
Scheme focuses the executive Director on enhancing value 
and returning that value to shareholders and ensures 
alignment of the Board’s and shareholders’ interests.
The Distribution Incentive Scheme was put in place upon 
Mr Borson’s appointment as Chief Executive Officer to 
reflect the changing focus of the Group. The Distribution 
Incentive Scheme is a cash-based incentive and retention 
scheme that will only be triggered upon distributions or 
the sale of the Group after 1 January 2018 in excess of a 
cumulative £57,205,403 (calculated as to £46,038,333 (being 
£1 per ordinary share) plus the increase of the hurdle due 
to the now historical and ceased payment of Guaranteed 
Elements of past annual bonuses) (“Distribution Hurdle”). 
The Distribution Hurdle was permanently passed during 
2020 as a result of the returns of cash to shareholders. 
Accordingly, Mr Borson was entitled to cash bonuses of 
5.43% of any future distributions to shareholders. 
Following the distribution to shareholders of £3.7m in 
July 2024, Mr Borson agreed to receive wholly contingent 
remuneration from the Company in exchange for a variation 
to the terms of the DIS such that from Mr Borson was 
entitled to cash bonuses of 15% of any future distributions 
(after that made in July 2024) to shareholders (if any) 
(“Revised DIS”).
Mr Borson is and remains the sole participant in the 
Distribution Incentive Scheme. 
Non-executive Director
Richard Rose was the sole Non-executive Director in 2024. 
Mr Rose does not have a service contract, nor does he 
participate in any share option plan, Distribution Incentive 
Scheme, long term incentive plan or pension scheme. 
The services of Mr Rose is provided under a letter of 
engagement which can be terminated by either party giving 
one months’ notice. Fees payable under the terms of their 
appointments for Non-executive Directors who served during 
the year are shown in the table below. 
In addition to the variations to Mr Borson’s terms described 
above, Mr Rose also agreed to reduce his fee to £50,000 per 
annum from 1 January 2025. 
Directors’ Remuneration Report

Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
9
8
Directors’ Remuneration Report (continued)
Directors’ emoluments
The remuneration of the Directors, including the highest paid 
Director who was Mr Borson, was as follows (see note 9 to 
the Financial Statements): 
Salary 
and 
fees
Bonus
Contributions 
to personal 
pension 
schemes
Distribution 
incentive 
scheme
Total 
2024
£000
£000
£000
£000
£000
Executive
S Borson
490
100
–
199
789
Non-executive
R Rose 
185
–
–
–
185
Total
675
100
–
199
974
Salary 
and 
fees
Bonus
Contributions 
to personal 
pension 
schemes
Distribution 
incentive 
scheme 
Total 
2023
£000
£000
£000
£000
£000
Executive
S Borson
490
675
–
–
1,165
Non-executive
R Rose 
185
–
–
–
185
M Howard*
31
–
–
–
31
D Young*
31
–
–
–
31
Total
737
675
–
–
1,412
* for the period until resignation.
This report was approved by the Board on 22 May 2025 and 
signed on its behalf by:
Richard Rose
Chairman of the Remuneration Committee
The Directors recognise the importance of good corporate 
governance and have chosen to apply the QCA Code.
The correct application of the QCA Code requires the 
Company to apply its ten principles and also to publish 
certain related disclosures either on our website or in this 
Annual Report or a combination of both. Our website, www.
watchstonegroup.com/investors/corporate-governance, 
includes disclosure considering each principle in turn 
and references where the appropriate disclosure is given. 
The Company is currently not fully compliant with Principle 7 
– specifically in connection with Board evaluation processes 
and succession planning, further details are provided on our 
website at the address above.
The Board
The Group has appointed a Non-executive Director to bring 
an independent view to the Board and to provide a balance 
to the executive Director. The Board of Directors comprises a 
single executive Director and a single Non-executive Director, 
being commensurate with the complexity and activities of 
the Group.
The Board meets monthly throughout the year (save 
in August and December when Board packs are still 
distributed) and meets at various times between these 
dates to discuss matters and agree actions on an ongoing 
basis. In preparation of each regular meeting, the Board 
receives a Board pack with the information necessary 
for it to discharge its duties. The Board has responsibility 
for formulating, reviewing and approving the Group’s 
strategy, its financial plans, regulatory announcements, 
major items of expenditure, investments, acquisitions and 
disposals and the Directors’ report and Annual and Interim 
Financial statements.
During 2024, the Board held ten monthly Board meetings 
and a number of Board calls in between meetings. Each of 
the Directors attended all such meetings. 
Each Director has access to the advice and services of 
external counsel and is able to take professional advice at 
the Group’s expense.
The Group maintains appropriate insurance cover in 
respect of legal actions against Directors as well as against 
material loss or claims against the Group and reviews the 
adequacy of cover regularly. The Group has also entered an 
agreement with each of its Directors whereby the Director is 
indemnified against certain liabilities to third parties which 
might be incurred in the course of carrying out his duties as 
a Director. These arrangements constitute a qualifying third 
party indemnity provision for the purposes of the Companies 
Act 2006.
Board committees
The Board has established three committees: Audit, 
Remuneration and Disclosure. The Group Company Secretary 
is secretary to each committee but does not act where 
discussion relates to him or where there is another conflict. 
Audit Committee
The Audit Committee was chaired by Richard Rose who 
sat alongside Stefan Borson. It meets at least twice a year 
with attendance from the external Auditors as required. 
The committee is responsible for: 
	
■
ensuring that the appropriate financial reporting 
procedures are properly maintained and reported on; 
	
■
meeting the Auditors and reviewing their reports relating 
to the Group’s accounts and internal control systems; 
and
	
■
reviewing and monitoring the independence of the 
external Auditor and the objectives and effectiveness of 
the audit process.
Remuneration Committee
The Remuneration Committee was chaired by Richard Rose. 
The Committee’s report is set out on pages 7 and 8.
Disclosure Committee
The Disclosure Committee is chaired by Stefan Borson 
who sits alongside Richard Rose. The role of the Disclosure 
Committee is to make decisions concerning the identification 
of information that requires announcement pursuant 
to the AQSE Access Rule Book and other relevant rules. 
The Disclosure Committee meets as necessary to consider 
all relevant matters following and incorporating advice from 
the Company’s corporate adviser and, where appropriate the 
Company’s external legal advisers. It will, in particular, meet 
in advance of the release of all trading statements and other 
announcements of price sensitive information to ensure that 
they are true, accurate and complete and to consider if they 
are fair, balanced and understandable. 
Corporate Governance Report

Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
11
10
Corporate Governance Report (continued)
Shareholder relations
The Company welcomes feedback from investors about 
its published reports and website. Please address your 
feedback to our investor relations team by e-mail to 
investor.relations@watchstonegroup.com or in writing 
to Highfield Court, Tollgate, Chandler’s Ford, Eastleigh, 
Hampshire, England, SO53 3TY.
Internal control and risk management
The Group operates a system of internal control and will 
develop and review that system in accordance with guidance 
published by the FRC. The internal control system is designed 
to manage rather than eliminate the risk of failure to achieve 
business objectives. The Board is responsible for the system 
of internal control and for reviewing its effectiveness. It can 
only provide reasonable, but not absolute, assurance against 
material misstatement or loss.
Internal financial control monitoring procedures undertaken 
by the Board and executive team include the preparation and 
review of forecasts, review of monthly financial reports and 
KPIs, monitoring of performance, and the prior approval of all 
significant transactions as set out on page 5.
The Company has established a policy and share dealing 
code relating to dealing in the Company’s shares by 
Directors, employees and connected persons.
Richard Rose
Non-executive Chairman
The Directors present their report and the 
audited Financial Statements for the year 
ended 31 December 2024. 
Directors
The Directors who held office at 31 December 2024 were 
Richard Rose and Stefan Borson.
The remuneration of the Directors including their respective 
shareholdings in the Company is set out in the Directors’ 
Remuneration Report on pages 7 and 8.
As at 31 December 2024, the following Directors held shares 
in the Company: Stefan Borson (430,000) and Richard Rose 
(100,000).
Directors’ and Officers’ liability insurance and 
indemnification of Directors
The Company maintains Directors’ and Officers’ liability 
insurance which gives appropriate cover for any legal action 
brought against its Directors. The Company has also granted 
indemnities to each of its Directors to the extent permitted 
by law. Qualifying third party indemnity have been adopted 
by the Board. These indemnities remain in force in relation 
to certain losses and liabilities which the Directors may 
incur to third parties in the course of acting as Directors of 
the Company.
Share capital
The Company has only ordinary shares of 10 pence 
nominal value in issue. Note 18 to the Financial Statements 
summarises the rights of the ordinary shares. 
Substantial shareholdings
As at 20 May 2025, the Company had been advised under 
the Disclosure and Transparency Regime, or had ascertained 
from its own analysis, that the following held interests of 3% 
or more of the voting rights of its issued share capital:
Number of 
shares
% holding
Polygon Global Partners LLP
13,811,500
30.00
Beach Point Capital Management LP
6,884,995
14.95
Sand Grove Capital Management LLP
5,395,790
11.72
M&G Plc 
2,872,000
6.24
M Harley
2,126,774
4.62
J Harvey
1,655,265
3.59
Subtotal
32,746,324
71.14
Dividends
The Directors do not recommend the payment of a final 
dividend (2023: nil). 
Committees of the Board
The Board has established Audit, Remuneration and 
Disclosure Committees. Details of these Committees, 
including membership and their activities during 2024 are 
contained in the Corporate Governance section of this 
Annual Report and in the Directors’ Remuneration Report on 
pages 7 to 10.
Corporate governance
The Group’s report on Corporate Governance is on pages 9 
and 10 and forms part of this Directors’ Report. 
Companies Act 2006 disclosures
In accordance with Section 992 of the Companies Act 2006, 
the Directors disclose the following information:
	
■
The Company’s capital structure and voting rights are 
summarised on page 38, and there are no restrictions 
on voting rights nor any agreement between holders of 
securities that result in restrictions on the transfer of 
securities or on voting rights; 
	
■
There exist no securities carrying special rights with 
regard to the control of the Company;
	
■
Details of the substantial shareholders and their 
shareholdings in the Company are listed above;
	
■
The rules concerning the appointment and replacement 
of Directors, amendment to the Articles of Association 
and powers to issue or buy back the Company’s shares 
are contained in the Articles of Association of the 
Company and the Companies Act 2006;
	
■
There exist no agreements to which the Company is 
party that may affect its control following a takeover bid; 
and 
	
■
There exist no agreements between the Company and 
its Directors providing for compensation for loss of office 
that may occur because of a takeover bid.
Articles of Association 
The Company’s Articles of Association set out the rights 
of shareholders including voting rights, distribution 
rights, attendance at general meetings, powers of 
Directors, proceedings of Directors as well as borrowing 
limits and other governance controls. A copy of the 
Directors’ Report

Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
13
12
Directors’ Report (continued)
Articles of Association can be requested from the Group 
Company Secretary. 
Conflicts of interest 
Transactions in which one or more of the Directors had 
a material interest in and to which the Company, or its 
subsidiaries, was a party during the financial year are 
described in note 25 to the Financial Statements, Related 
Parties. Other than as described in that note, there 
were no contractual relationships between the Directors 
and companies with which they are connected and the 
Watchstone Group plc Group of companies during the year. 
The Company has procedures set out in the Articles of 
Association for managing conflicts of interest. Should a 
Director become aware that they, or their connected parties, 
have an interest in an existing or proposed transaction with 
the Group, they are required to notify the Board as soon as 
reasonably practicable. 
Going concern 
It is the intention of the Directors to return capital to 
shareholders and to liquidate the Parent Company and the 
Group when the remaining legal matter, as described in 
note 17, has been concluded. It is not possible to determine 
the timeframe for this process to be completed as it is 
contingent upon several external factors including court 
approval for a capital return.
The Parent Company and the Group remain solvent, with 
net assets and sufficient to meet their ongoing need for 
the foreseeable future up until when they will be liquidated. 
Given the intention to liquidate the Parent Company and 
the Group, the Directors therefore believe that it is not 
appropriate to prepare these Financial Statements on 
a going concern basis. Accordingly, the Directors have 
prepared these financial statements on a basis other than 
going concern. No adjustment was needed to the amounts 
recognised in these Financial Statements because of 
this change.
Financial instruments
The Group does not generally have complex financial 
instruments. The financial instruments comprise cash 
and liquid resources and various items such as trade 
debtors and trade creditors that arise from its operations. 
Further information in relation to the financial risk 
management objectives of the Group, the financial risk 
factors noted and a detailed analysis of the Group’s 
exposure to interest risk, liquidity risk, capital risk and credit 
risk is included in note 23 to the Financial Statements.
Political and charitable donations
The Group has not made any political or charitable donations 
during the year ended 31 December 2024 (2023: £nil).
Post balance sheet events
In respect of the claim against HMRC the appeal of the 
decision of the UTT was heard in March 2025 by the Court of 
Appeal. In April 2025, the appeal was dismissed. In May 2025, 
the claim against the Group in respect of a historic property 
lease was settled with no cost to the Group.
Website publication
The Directors are responsible for ensuring the annual 
report and the Financial Statements are made available 
on a website. Financial Statements are published on 
the Company’s website in accordance with legislation 
in the United Kingdom governing the preparation and 
dissemination of Financial Statements, which may vary 
from legislation in other jurisdictions. The maintenance 
and integrity of the Company’s website is the responsibility 
of the Directors. The Directors’ responsibility also extends 
to the ongoing integrity of the Financial Statements 
contained therein.
Disclosure of information to the Auditor
In the case of each of the persons who are Directors of the 
Company at the date when this report is approved:
(a)	 so far as each Director is aware, there is no relevant 
audit information of which the Company’s Auditor is 
unaware; and
(b)	 each of the Directors has taken all steps that they 
ought to have taken as a Director to make themselves 
aware of any relevant audit information (as defined) 
and to establish that the Company’s Auditor is aware of 
that information.
This information is given and should be interpreted in 
accordance with the provisions of Section 418 of the 
Companies Act 2006.
In accordance with Section 489 of the Companies Act 2006, 
a resolution for the re-appointment of BDO LLP as auditor 
of the company is to be proposed at the forthcoming Annual 
General Meeting.
Directors’ Report (continued)
Annual General Meeting
The AGM will be held on 27 June 2025 in London. 
The Chairman of the Board and of each of its Committees 
will be in attendance in person or on video conference at the 
AGM to answer questions from shareholders.
The Notice of Meeting and an explanation of the resolutions 
to be put to the meeting will be made available on the 
Company’s website at www.watchstonegroup.com and will 
be posted to those shareholders registered to receive paper 
copies in due course.
By order of the Board
Stefan Borson
Chief Executive Officer and Company Secretary 

Watchstone Group plc  Annual Report and Financial Statements 2024
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15
14
Statement of Directors Responsibilities
In preparing these Financial Statements, the Directors are 
required to:
	
■
select suitable accounting policies and then apply 
them consistently;
	
■
make judgements and accounting estimates that are 
reasonable and prudent;
	
■
state whether they have been prepared in accordance 
with UK adopted IFRSs, subject to any material 
departures disclosed and explained in the Financial 
Statements; and
	
■
prepare the Financial Statements on the going concern 
basis unless it is inappropriate to presume that the 
Group and Parent Company will continue in business. 
As stated in note 2, the Directors do not consider the 
Group and Parent Company to be a going concern and 
have prepared the financial statements on a basis other 
than going concern. 
Audit Committee Report
The Committee is chaired by Richard Rose who sits alongside 
Stefan Borson. The Committee meets at least twice a year 
with the external Auditors. The Committee is responsible for: 
	
■
ensuring that the appropriate financial reporting 
procedures are properly maintained and reported on; 
	
■
meeting the Auditors and reviewing their reports relating 
to the Group’s accounts and internal control systems; 
and
	
■
reviewing and monitoring the independence of the 
external Auditor and the objectives and effectiveness of 
the audit process.
Summary of meetings during the year
The focus of the Committee has again been on the integrity 
of the Group’s financial accounting and ensuring that 
shareholders can have confidence in the Group’s accounting 
policies and systems and, as a result, in its reported results. 
Particular attention has been paid to accounting for litigation 
to which the Group is a party. 
Relationship with the Auditor
Shareholders approved the re-appointment of BDO at the 
2024 AGM. 
The Committee believes that the independence of the 
Auditor is one of the primary safeguards for shareholders. 
The Committee reviewed audit independence and the scope 
of non-audit services and independence safeguards with 
BDO. As part of this review, the Committee has received and 
reviewed written confirmation that, in BDO’s professional 
judgement, BDO is independent within the meaning of 
all UK regulatory and professional requirements and the 
objectivity of the audit engagement partner and audit staff is 
not impaired. 
2024 Audit and Financial Reporting
The Committee reviewed with both management and 
BDO in respect of the full year, the appropriateness of the 
annual Financial Statements concentrating on, amongst 
other matters:
	
■
the quality and acceptability of accounting policies 
and practices;
	
■
the appropriateness and clarity of the disclosures and 
compliance with financial reporting standards;
	
■
areas in which significant judgements have been applied 
or estimates made or where there has been challenge 
from the Auditors;
	
■
the audit report which BDO has issued and their 
application of materiality and audit scope to the reduced 
level of ongoing business given the legacy assets and 
potential liabilities; and
	
■
whether the annual report and accounts, taken as a 
whole, present the results for the year in a fair and 
balanced way and provide the information necessary for 
shareholders to assess the Company’s financial position, 
performance, business model and strategy.
The Committee supports the Auditors in displaying the 
necessary professional scepticism their role requires and, 
when necessary, the Chair meets with the Auditors without 
the executive management being present.
The Committee paid particular consideration to the scope of 
the audit and the risks with the greatest impact to financial 
reporting and on the audit. A number of the issues below are 
also referenced in the Independent Auditor’s Report and in 
those instances shareholders may wish to refer to that report 
for the Auditor’s assessment of the audit risk and how their 
audit procedures responded to that risk. The Committee 
reviewed and considered the significant issues in relation 
to the Financial Statements and how these have been 
addressed. These issues included:
	
■
Legal claims
The treatment and disclosure in respect of legal claims, 
settlement income and legal fee provisions.
	
■
Going Concern
The Committee considered the use of the Going Concern 
basis of accounting given the future plans for the Group.
Risk management and internal control
The Committee reviewed the risks inherent in the now 
small financial management team and the availability of 
compensating controls. 
 

Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
17
16
Independent Auditor’s Report to the 
members of Watchstone Group plc
In our opinion:
	
■
the financial statements give a true and fair view of the 
state of the Group’s and of the Parent Company’s affairs 
as at 31 December 2024 and of the Group’s loss for the 
year then ended;
	
■
the Group financial statements have been properly 
prepared in accordance with UK adopted international 
accounting standards;
	
■
the Parent Company financial statements have been 
properly prepared in accordance with UK adopted 
international accounting standards and as applied in 
accordance with the provisions of the Companies Act 
2006; and
	
■
the financial statements have been prepared in 
accordance with the requirements of the Companies 
Act 2006.
We have audited the financial statements of Watchstone 
Group Plc (the ‘Parent Company’) and its subsidiaries 
(the ‘Group’) for the year ended 31 December 2024 
which comprise the Consolidated Income Statement, 
the Consolidated Statement of Comprehensive Income, 
the Consolidated Statement of Financial Position, the 
Consolidated Statement of Changes in Equity, the 
Consolidated Cash Flow Statement, the Company Statement 
of Financial Position, the Company Cash Flow Statement, 
Company Statement of Changes in Equity and notes to the 
financial statements, including material accounting policies. 
The financial reporting framework that has been applied 
in their preparation is applicable law and UK adopted 
international accounting standards and as regards the Parent 
Company financial statements, as applied in accordance with 
the provisions 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 believe 
that the audit evidence we have obtained is sufficient and 
appropriate to provide a basis for our opinion. 
Independence
We remain independent of the Group and the 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 as applied 
to listed entities, and we have fulfilled our other ethical 
responsibilities in accordance with these requirements. 
Emphasis of matter – financial statements 
prepared on a basis other than going concern
We draw attention to note 2 to the financial statements 
which explains that the directors intend to liquidate the 
Parent Company and the Group when the remaining legal 
matter, as described in note 17, has been concluded, and 
therefore, the directors do not consider it to be appropriate 
to adopt the going concern basis of accounting in preparing 
these financial statements. Accordingly, these financial 
statements have been prepared on a basis other than going 
concern as described in note 2. Our opinion is not modified 
in respect of this matter.
Overview
Key audit  
matters
2024
2023
Legal cases
Completeness of any 
provisions and contingencies 
related to the legal cases
✓
✓
Legal cases
Presentation and disclosures 
around the facts on the legal 
cases
✓
✓
Materiality
Materiality	Group financial statements as a 
whole
£43,000 (2023: £112,000) based on 3.5% (2023: 
1.5% of total assets) of net assets
An overview of the scope of our audit
Our Group audit was scoped by obtaining an understanding 
of the Group and its environment, the applicable financial 
reporting framework and the Group’s system of internal 
control. On the basis of this, we identified and assessed 
the risks of material misstatement of the Group financial 
statements including with respect to the consolidation 
process. We then applied professional judgement to focus 
our audit procedures on the areas that posed the greatest 
risks to the group financial statements. We continually 
assessed risks throughout our audit, revising the risks where 
necessary, with the aim of reducing the group risk of material 
misstatement to an acceptable level, in order to provide a 
basis for our opinion. 
Independent Auditor’s Report to the members of Watchstone 
Group plc (continued)
Components in scope
In determining the components for the Group, we 
considered the following factors from our understanding 
of the Group’s structure and financial information systems 
in place:
	
■
The financial reporting process
	
■
The level of centralisation of information systems
	
■
The commonality of internal controls
	
■
The geographical locations of the components
	
■
Statutory audit required for the legal entity
The group comprises of 13 entities, with only one entity, 
Watchstone Group plc, having been materially active during 
the year. Consequently, this entity and component is the only 
component subject to full scope audit.
For components in scope, we used a combination of risk 
assessment procedures and further audit procedures to 
obtain sufficient appropriate evidence. These further audit 
procedures included:
	
■
For the parent entity procedures on the entire financial 
information of the component, including performing 
substantive procedures.
	
■
For the remaining components, procedures on one 
or more classes of transactions, account balances 
or disclosures.
Procedures performed at the component level
We performed procedures to respond to group risks of 
material misstatement at the component level that included 
the following.
Component
Component Name
Entity
Group Audit Scope
1
Watchstone Group Plc (Parent)
Watchstone Group Plc (Parent)
Statutory audit and procedures on 
the entire financial information of 
the component.
2
WTGISL (Ingenie Services Limited)
WTGISL (Ingenie Services Limited)
Risk assessment procedures
3
WTGIL (Ingenie Limited)
WTGIL (Ingenie Limited)
Risk assessment procedures
4
Watchstone Limited
Watchstone Limited
Risk assessment procedures
5
Quindell Business Processing Services 
Limited
Quindell Business Processing Services 
Limited
Risk assessment procedures
The Group engagement team has performed all procedures 
directly and has not involved component auditors in the 
Group audit.
Procedures performed centrally
We considered there to be a high degree of centralisation of 
financial reporting and commonality of controls and similarity 
of the group’s activities as all entities are non-trading. 
We therefore designed and performed procedures centrally. 
The group operates a centralised IT function that supports 
IT processes for all components. This IT function is subject 
to specified risk-focused audit procedures, namely through 
testing the design and implementation around access 
controls over the relevant IT system.
Key audit matters
Key audit matters are those matters that, in our professional 
judgement, were of most significance in our audit of the 
financial statements of the current period and include the 
most significant assessed risks of material misstatement 
(whether or not due to fraud) that we identified, including 
those which had the greatest effect on: the overall audit 
strategy, the allocation of resources in the audit, and 
directing the efforts of the engagement team. These matters 
were addressed in the context of our audit of the financial 
statements as a whole, and in forming our opinion thereon, 
and we do not provide a separate opinion on these matters.

Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
19
18
Independent Auditor’s Report to the members of Watchstone 
Group plc (continued)
Key audit matter 
How the scope of our audit addressed the key audit matter
Legal cases
The accounting policy in 
respect of provisions is set 
out on page 30. Further 
information in relation to the 
ongoing matter is included 
in the Provisions note 17 on 
page 37. 
As at the end of the reporting 
period, the Parent Company had 
one outstanding legal matter in 
relation to an historic VAT claim 
against HMRC. 
As the status of the appeal on 
the legal case was unknown at 
the balance sheet date, given 
that the appeal was only heard 
in 2025, there can be significant 
judgement as to whether or 
not there are liabilities or 
assets to be recognised; or 
contingent liabilities or assets 
to be disclosed. Furthermore, 
as at the reporting date the 
appeal was concluded with the 
court dismissing the appeal. This 
leaves further judgement as 
to the recognition of costs and 
disclosures in the accounts.
Due to the judgements involved, 
and the material impact on the 
financial statements should the 
judgements not be appropriate, 
we considered this to be a key 
audit matter.
Having assessed their competence, objectivity and independence, we wrote to each 
of the firms acting on the Parent Company’s behalf during the year and received 
direct confirmation as to:
	
■
The matters that they had been engaged in during the year; and
	
■
The status of those matters at the reporting date 
	
■
The extent of any unbilled costs at the balance sheet date, along with any abort 
fees that would have become payable had the Parent Company chosen not to 
pursue the appeal
	
■
The review of legal documents related to the appeal.
We also gave further consideration to the completeness of the information 
presented through inspecting board minutes, correspondence and 
regulatory announcements.
We used this information to assess Management’s judgement as to the status of the 
respective case at the balance sheet date and the financial reporting implications.
We evaluated the appropriateness of the accounting and disclosures against the 
requirements of the relevant accounting standards to determine whether any 
provisions or contingent assets or contingent liabilities should be recognised and 
disclosed at the balance sheet date. We also ensured that the information obtained 
post balance sheet date on the outstanding legal matter has been appropriately 
considered and either adjusted or disclosed within the post balance sheet events 
within the financial statements. 
Key observations:
We consider the judgements made by management in accounting for and disclosing 
the legal case to be appropriate.
Independent Auditor’s Report to the members of Watchstone 
Group plc (continued)
Our application of materiality
We apply the concept of materiality both in planning 
and performing our audit, and in evaluating the effect of 
misstatements. We consider materiality to be the magnitude 
by which misstatements, including omissions, could influence 
the economic decisions of reasonable users that are taken 
on the basis of the financial statements. 
In order to reduce to an appropriately low level the 
probability that any misstatements exceed materiality, 
we use a lower materiality level, performance materiality, 
to determine the extent of testing needed. Importantly, 
misstatements below these levels will not necessarily be 
evaluated as immaterial as we also take account of the 
nature of identified misstatements, and the particular 
circumstances of their occurrence, when evaluating their 
effect on the financial statements as a whole. 
Based on our professional judgement, we determined 
materiality for the financial statements as a whole and 
performance materiality as follows:
Group Financial 
Statements
Parent Company 
Financial Statements
2024
2023
2024
2023
£000
£000
£000
£000
Materiality
43
112
41
101
Basis for 
determining 
materiality
3.5% of net assets (2023: 
1.5% of total assets).
Materiality had 
previously been 
calculated based on 
total assets; the change 
has been made as net 
assets better reflect 
the operational state 
of the business and 
ultimately net assets 
determines the returns 
to shareholders.
95% of group materiality 
(2023: 90% of 
group materiality).
In line with the new 
Revised ISA600 
requirements, we capped 
materiality at 95% of 
group materiality due 
to no aggregation risk in 
the Parent.
Rationale  
for the 
benchmark 
applied
Having disposed of its 
trading businesses, we 
consider net assets to be 
of most interest to the 
users of the Financial 
Statements in light of 
the Group’s strategy 
to return capital to 
the shareholders, as 
the extent of the net 
assets will ultimately 
determine the returns 
to shareholders.
Having disposed of its 
trading businesses, we 
consider net assets to be of 
most interest to the users 
of the Financial Statements 
in light of the Group’s 
strategy to return capital 
to the shareholders, as the 
extent of the net assets will 
ultimately determine the 
returns to shareholders. 
The component materiality 
used is lower than the 
materiality that we 
would otherwise have 
determined using a 
benchmark of 3.5% of net 
assets. 
Materiality was therefore 
restricted to 95% of the 
Group materiality.
Performance 
materiality
32
83
30
76
Basis for 
determining 
performance 
materiality
75% of  
materiality.
74% of  
materiality.
95% of group  
performance  
materiality.
This figure is  
capped at the  
lower of  
statutory  
materiality  
and 95% 
 of group  
performance  
materiality.
75% of  
materiality.
Rationale for 
the percentage 
applied for 
performance 
materiality
Based on a low expected 
total value of known and 
likely misstatements.
Based on a low expected 
total value of known and 
likely misstatements.

Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
21
20
Independent Auditor’s Report to the members of Watchstone 
Group plc (continued)
Independent Auditor’s Report to the members of Watchstone 
Group plc (continued)
Component performance materiality
For the purposes of our Group audit opinion, we set 
performance materiality for each component of the 
Group, including the Parent Company whose materiality 
and performance materiality are set out above, based 
on percentage of 95% of Group performance materiality 
dependent on a number of factors including aggregation risk, 
control environment, the relative size of components, public 
interest in components within the group, potential significant 
risks of material misstatements at the component, significant 
changes affecting the component since prior year, and the 
expectations about the nature, frequency, and magnitude of 
misstatements in the component financial information.
The component performance materiality is capped to the 
lower of the specific component materiality as described 
above and performance materiality relevant to the statutory 
audit. Component performance materiality ranged from 
£1,500 to £30,000. 
Reporting threshold 
We agreed with the Audit Committee that we would report 
to them all individual audit differences in excess of £2,150 
(2023: £3,000). We also agreed to report differences below 
this threshold that, in our view, warranted reporting on 
qualitative grounds.
Other information
The directors are responsible for the other information. 
The other information comprises the information included 
in the annual report & financial statements other than 
the financial statements and our auditor’s report thereon. 
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.
Other Companies Act 2006 reporting
Based on the responsibilities described below and our work 
performed during the course of the audit, we are required by 
the Companies Act 2006 and ISAs (UK) to report on certain 
opinions and matters as described below. 
Strategic 
report and 
Directors’ 
report
In our opinion, based on the work undertaken 
in the course of the audit:
	
■
the information given in the Strategic 
report and the Directors’ report for the 
financial year for which the financial 
statements are prepared is consistent with 
the financial statements; and
	
■
the Strategic report and the Directors’ 
report have been prepared in accordance 
with applicable legal requirements.
In the light of the knowledge and 
understanding of the Group and Parent 
Company and its environment obtained in the 
course of the audit, we have not identified 
material misstatements in the strategic report 
or the Directors’ report.
Matters 
on which 
we are 
required to 
report by 
exception
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 by the Parent Company, or 
returns adequate for our audit have not 
been received from branches not visited 
by us; or
	
■
the Parent Company financial statements 
are not in agreement with the accounting 
records and returns; or
	
■
certain disclosures of Directors’ 
remuneration specified by law are not 
made; or
	
■
we have not received all the information 
and explanations we require for our audit.
Responsibilities of Directors
As explained more fully in the Statement of Directors’ 
responsibilities, 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 the 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 the 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.
Extent to which the audit was capable of detecting 
irregularities, including fraud
Irregularities, including fraud, are instances of non-
compliance with laws and regulations. We design procedures 
in line with our responsibilities, outlined above, to detect 
material misstatements in respect of irregularities, including 
fraud. The extent to which our procedures are capable of 
detecting irregularities, including fraud is detailed below:
Non-compliance with laws and regulations
Based on our understanding of the Group and Parent 
Company, we identified that the principal risks of non-
compliance with laws and regulations relate to Corporate 
and VAT legislation and Employment Taxes, and the extent 
to which non-compliance might have a material effect on 
the financial statements. We also considered those laws and 
regulations which have a direct impact on the preparation 
of the financial statements such as the Companies Act 2006 
and the applicable accounting frameworks. 
We focused on laws and regulations that could give 
rise to a material misstatement in the Group financial 
statements and the susceptibility of the entity’s financial 
statements to material misstatement including fraud. 
Our procedures included:
	
■
Discussions with Management and the Audit Committee 
regarding known or suspected fraud or known or 
suspected instances of non-compliance with laws 
and regulations;
	
■
Obtaining an understanding of controls designed to 
prevent and detect irregularities; and
	
■
Review of board meeting minutes for any evidence of 
known or suspected fraud or non-compliance with laws 
and regulations including the Companies Act 2006 and 
taxation regulations. 
Fraud
We assessed the susceptibility of the financial statements to 
material misstatement, including fraud. Our risk assessment 
procedures included:
	
■
Enquiry with management and those charged with 
governance regarding any known or suspected instances 
of fraud;
	
■
Review of minutes of meetings of those charged with 
governance for any known or suspected instances of 
fraud; and
	
■
Discussion amongst the engagement team as to how 
and where fraud might occur in the financial statements.
We identified the principal risk where the accounts could 
be susceptible to misstatement due to fraud or irregularity 
related to bias in management override including in relation 
to accounting for legal case that are currently ongoing (see 
key audit matters section). Our procedures included:
	
■
Evaluation of management incentives and opportunities 
for fraudulent manipulation of the Financial Statements 
including management override. This included gaining an 
understanding of management remuneration schemes 
and the extent to which remuneration is influenced by 
reported results;
	
■
This evaluation involved a particular focus on the 
judgements and estimates inherent in the key audit 
matters and exercising professional scepticism 
in considering the impact of those estimates 
and judgements on the reported results and key 
performance measures; and

Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
23
22
	
■
Identifying and testing journal entries to accounts that 
are considered to carry a greater risk of fraud.
We also communicated relevant identified laws and 
regulations and potential fraud risks to all engagement 
team members who were deemed to collectively have the 
appropriate competence and capabilities, and remained alert 
to any indications of fraud or non-compliance with laws and 
regulations throughout the audit.
Our audit procedures were designed to respond to risks 
of material misstatement in the financial statements, 
recognising that the risk of not detecting a material 
misstatement due to fraud is higher than the risk of 
not detecting one resulting from error, as fraud may 
involve deliberate concealment by, for example, forgery, 
misrepresentations or through collusion. There are inherent 
limitations in the audit procedures performed and the 
further removed non-compliance with laws and regulations 
is from the events and transactions reflected in the financial 
statements, the less likely we are to become aware of it.
A further description of our responsibilities is available on 
the Financial Reporting Council’s website at: www.frc.org.
uk/auditorsresponsibilities. This description forms part of 
our auditor’s report.
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.
Alex Stansbury (Senior Statutory Auditor) 
For and on behalf of BDO LLP, Statutory Auditor
Southampton
United Kingdom
22 May 2025
BDO LLP is a limited liability partnership registered in England and Wales (with registered 
number OC305127). 
Independent Auditor’s Report to the members of Watchstone 
Group plc (continued)
Financial Statements
Consolidated Income Statement
 
2024
2023
for the year ended 31 December 2024
Total
Total
Note
£000
£000
Other income
6
–
178
Administrative expenses
8
(1,618)
(7,544)
Group operating loss
(1,618)
(7,366)
Finance income
10
101
305
Foreign exchange loss on intercompany loans
10
(60)
(19)
Loss before taxation
(1,577)
(7,080)
Taxation
11
–
–
Loss after taxation for the year from continuing operations
(1,577)
(7,080)
Loss for the year from discontinued operations, net of taxation
24
(6)
(28)
Loss after taxation for the year
(1,583)
(7,108)
Attributable to:
Equity holders of the parent
(1,583)
(7,108)
Non-controlling interests
–
–
(1,583)
(7,108)
Loss per share (pence):
Basic
12
(3.4)
(15.4)
Diluted
12
(3.4)
(15.4)
Loss per share from continuing operations (pence):
Basic
12
(3.4)
(15.4)
Diluted
12
(3.4)
(15.4)
The accompanying notes form part of the Financial Statements.

Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
25
24
Financial Statements (continued)
Consolidated Statement of Comprehensive Income
for the year ended 31 December 2024
2024
2023
£000
£000
Loss after taxation
(1,583)
(7,108)
Items that may be reclassified in the Consolidated Income Statement
	 – Exchange differences on translation of foreign operations
55
16
Total comprehensive loss for the year
(1,528)
(7,092)
Attributable to:
Equity holders of the parent
(1,528)
(7,092)
Non-controlling interest
–
–
(1,528)
(7,092)
The accompanying notes form part of the Financial Statements.
Financial Statements (continued)
Consolidated Statement of Financial Position
as at 31 December 2024
2024
2023
Note
£000
£000
Current assets
Trade and other receivables
14
10
119
Term deposits
–
6,000
Cash
15
1,550
1,343
Total current assets
1,560
7,462
Total assets
1,560
7,462
Current liabilities
Trade and other payables
16
(137)
(807)
Provisions
17
(168)
(200)
Total current liabilities
(305)
(1,007)
Total liabilities
(305)
(1,007)
Net assets
1,255
6,455
Equity
Share capital
18
4,604
4,604
Other reserves
19
66,118
69,735
Retained earnings
19
(69,468)
(67,885)
Equity attributable to equity holders of the parent
1,254
6,454
Non-controlling interests
1
1
Total equity
1,255
6,455
The Financial Statements of Watchstone Group plc, registered number 05542221, on pages 23 to 53 were approved and 
authorised for issue by the Directors on 22 May 2025 and signed on its behalf by:
Stefan Borson	
	
	
	
	
	
Richard Rose
Director	 	
	
	
	
	
	
Director
The accompanying notes form part of the Financial Statements.

Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
27
26
Financial Statements (continued)
Consolidated Statement of Changes in Equity
for the year ended 
31 December 2024
Share 
capital
Share 
premium 
account
Reverse 
acquisition 
and 
merger 
reserve
Other 
equity 
reserves
Foreign 
currency 
translation 
reserve
Total 
other 
reserves
Retained 
earnings
Equity 
attributable 
to equity 
holders of 
the parent
Non-
controlling 
interests
Total 
equity
£000
£000
£000
£000
£000
£000
£000
£000
£000
£000
At 1 January 2024
4,604
58,335
(10,024)
22,988
(1,564)
69,735
(67,885)
6,454
1
6,455
Loss for the year
–
–
–
–
–
–
(1,583)
(1,583)
–
(1,583)
Other comprehensive 
income
–
–
–
–
55
55
–
55
–
55
Total comprehensive (loss)/
profit
–
–
–
–
55
55
(1,583)
(1,528)
–
(1,528)
Capital reduction
–
(3,672)
–
–
–
(3,672)
3,672
–
–
–
Return of capital
–
–
–
–
–
–
(3,672)
(3,672)
–
(3,672)
Total transactions with 
owners, recognised directly 
in equity
–
(3,672)
–
–
–
(3,672)
–
(3,672)
–
(3,672)
At 31 December 2024
4,604
54,663
(10,024)
22,988
(1,509)
66,118
(69,468)
1,254
1
1,255
The accompanying notes form part of the Financial Statements.
Financial Statements (continued)
Consolidated Statement of Changes in Equity (continued)
for the year ended 
31 December 2023
Share 
capital
Share 
premium 
account
Reverse 
acquisition 
and 
merger 
reserve
Other 
equity 
reserves
Foreign 
currency 
translation 
reserve
Total 
other 
reserves
Retained 
earnings
Equity 
attributable 
to equity 
holders of 
the parent
Non-
controlling 
interests
Total 
equity
£000
£000
£000
£000
£000
£000
£000
£000
£000
£000
At 1 January 2023
4,604
58,335
(10,024)
22,988
(1,580)
69,719
(60,777)
13,546
1
13,547
Loss for the year
–
–
–
–
–
–
(7,108)
(7,108)
–
(7,108)
Other comprehensive 
income
–
–
–
–
16
16
–
16
–
16
Total comprehensive (loss)/
profit
–
–
–
–
16
16
(7,108)
(7,092)
–
(7,092)
Total transactions with 
owners, recognised directly 
in equity
–
–
–
–
–
–
–
–
–
–
At 31 December 2023 
4,604
58,335
(10,024)
22,988
(1,564)
69,735
(67,885)
6,454
1
6,455
The accompanying notes form part of the Financial Statements.

Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
29
28
Financial Statements (continued)
Consolidated Cash Flow Statement
for the year ended 31 December 2024
2024
2023
Note
£000
£000
Cash flows from operating activities
Cash used by operations, net finance expense and tax
20
(2,317)
(6,657)
Net cash used by operating activities
(2,317)
(6,657)
Cash flows from investing activities
Investment in term deposits
(5,500)
(14,000)
Maturity of term deposits
11,500
20,000
Interest income
206
240
Net cash generated from investing activities
6,206
6,240
Return of Capital
(3,672)
–
Net cash used in financing activities
(3,672)
–
Net increase/(decrease) in cash and cash equivalents
217
(417)
Cash and cash equivalents at the beginning of the year
1,343
1,768
Exchange losses on cash and cash equivalents
(10)
(8)
Cash and cash equivalents at the end of the year
15
1,550
1,343
The above Consolidated Cash Flow Statement includes cash flows from both continuing and discontinued operations. 
Further details of the cash flows relating to discontinued operations are shown in note 26.
The accompanying notes form part of the Financial Statements.
1. General information
Watchstone Group plc is a public company limited by shares 
and is registered and domiciled in the United Kingdom. 
The Financial Statements are presented in pounds sterling, to 
the nearest thousand, as this is the currency of the primary 
economic environment in which the Company operates. 
The address of the registered office is Highfield Court 
Tollgate, Chandler’s Ford, Eastleigh, Hampshire, England, 
SO53 3TY. The nature of the Group’s operations and its 
principal activities are set out on page 3.
2. Material accounting policies
The material accounting policies adopted in the preparation 
of these Financial Statements are set out below. 
These policies have been consistently applied to all the 
years presented.
Basis of preparation
These Financial Statements have been prepared in 
accordance with UK adopted international accounting 
standards in conformity with the requirements of the 
Companies Act 2006. A summary of the significant Group 
accounting policies, which have been applied consistently 
across the Group, is set out below. The Group has reviewed 
its accounting policies in accordance with IAS 8 and 
determined that they are appropriate for the Group and 
have been consistently applied.
In preparing these Financial Statements the Board has taken 
into account all available information in the application of its 
accounting policies and in forming judgements. 
Going concern
It is the intention of the Directors to return capital to 
shareholders and to liquidate the Parent Company and the 
Group when the remaining legal matter, as described in 
note 17, has been concluded. It is not possible to determine 
the timeframe for this process to be completed as it is 
contingent upon several external factors including court 
approval for a capital return.
The Parent Company and the Group remain solvent, 
with net assets and sufficient cash to meet their ongoing 
need for the foreseeable future up until when they will 
be liquidated. Given the intention to liquidate the Parent 
Company and the Group, the Directors therefore believe that 
it is not appropriate to prepare these Financial Statements 
on a going concern basis. Accordingly, the Directors have 
prepared these financial statements on a basis other than 
going concern. No adjustment was needed to the amounts 
recognised in these Financial Statements because of 
this change.
Basis of Consolidation
The Financial Statements represent a consolidation of the 
Company and its subsidiary undertakings as at the Statement 
of Financial Position date and for the year then ended. 
All subsidiary undertakings in which the Group has control 
have been consolidated in the Group’s results.
Non-controlling interests represent the portion of profit 
or loss in subsidiaries that is not held by the Group and 
is presented within equity in the Consolidated Statement 
of Financial Position, separately from the Company 
shareholders’ equity. All intra-group transactions, balances, 
income and expenses are eliminated on consolidation.
Discontinued operations
Discontinued operations follow the same accounting policies 
as the rest of the Group, as set out as follows.
Foreign currency translation
The functional and presentational currency of the Parent 
Company is UK pounds sterling. Transactions denominated 
in currencies other than the functional currency are recorded 
at the rates of exchange prevailing on the dates of the 
transactions. At each Statement of Financial Position date, 
monetary assets and liabilities that are denominated in 
foreign currencies are retranslated at the rates prevailing on 
the Statement of Financial Position date, with any gains or 
losses being included in net profit or loss for the year.
On consolidation the assets and liabilities of the Group’s 
overseas operations are translated at exchange rates 
prevailing on the Statement of Financial Position date. 
Income and expense items are translated at the average 
exchange rates for the year. Exchange differences arising, if 
any, are dealt with through the Group’s reserves, until such 
time as the subsidiary is sold whereupon the cumulative 
exchange differences relating to the net investment in that 
foreign subsidiary are recognised as part of the profit or loss 
on disposal in the Consolidated Income Statement. 
Investments
Fixed asset investments comprise the Group’s strategic 
investments in entities that do not qualify as subsidiaries, 
associates or jointly controlled entities. They are valued at 
fair value on initial recognition. Any impairments are dealt 
Notes to the Financial Statements

Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
31
30
with through the Consolidated Income Statement, as are 
differences between carrying values and disposal receipts. 
Where investment stakes are subsequently increased a 
stepped acquisition approach is taken, i.e. when each 
additional tranche of shares is acquired, the indicators 
of control and influence for that investment are reviewed 
to determine how that transaction should be reflected in 
the Consolidated Financial Statements and also whether 
the shareholding should be accounted for as a fixed asset 
investment, associate (under the equity method) or a 
subsidiary undertaking (and consolidated).
Where investments are subsequently re-measured, 
profits or losses are recognised through the Consolidated 
Income Statement.
Trade and other receivables
Trade and other receivables are held at amortised cost 
less any impairment provisions and this equates to their 
recoverable value.
Trade payables
Trade payables do not carry any interest and are recognised 
initially at their fair value. Subsequent to initial recognition 
they are measured at amortised cost.
Cash and cash equivalents
Cash in the Statement of Financial Position comprises cash at 
banks and in hand.
Term deposits
Term deposits represent short term (six months or less) 
investments in fixed interest deposits with a major UK 
bank. The related gross cash flows are included within 
investing activities in the Consolidated Cash Flow Statement. 
The interest receipts relating to term deposits are also shown 
within investing activities as interest received. Term deposits 
do not qualify as cash since they are not held with a view to 
meeting the short term cash requirements of the Group.
Provisions
Provisions are recognised when the Group has a present 
legal or constructive obligation in respect of a past event and 
it is probable that settlement will be required of an amount 
that can be reliably estimated. 
Taxation including deferred tax
The tax expense represents the sum of current tax and 
deferred tax. Tax is recognised in the Consolidated Income 
Statement except to the extent that it relates to items 
recognised in equity in which case it is recognised in 
equity. The current tax is based on taxable profit for the 
year calculated using tax rates that have been enacted 
or substantively enacted by the Statement of Financial 
Position date.
Deferred tax is provided using the balance sheet liability 
method on temporary differences between the carrying 
amounts of assets and liabilities in the Financial Statements 
and the corresponding tax bases used in the computation 
of taxable profit. In principle, deferred tax liabilities are 
recognised for all taxable temporary differences and deferred 
tax assets are recognised to the extent that it is probable 
that future taxable profits will be available against which 
deductible temporary differences can be utilised. Such assets 
and liabilities are not recognised if the temporary difference 
arises from goodwill or from the initial recognition (other 
than in a business combination) of other assets or liabilities 
in a transaction that affects neither the tax profit nor the 
accounting profit.
The carrying amount of deferred tax assets is reviewed at 
each Statement of Financial Position date and reduced to 
the extent that it is no longer probable that sufficient taxable 
profits will be available to allow all or part of the asset to 
be recovered.
Deferred tax is calculated at the tax rates that are expected 
to apply in the period when the liability is settled, or the 
asset is realised. Tax assets and liabilities are offset when 
there is a legally enforceable right to offset current tax assets 
against current tax liabilities and when the deferred income 
taxes relate to the same fiscal authority.
Share capital
Equity instruments issued by the Group are recorded at the 
proceeds received, net of direct issue costs.
Other income
Other income is recognised when it is probable that future 
economic benefits associated will be received and may be 
measured reliably.
Notes to the Financial Statements (continued)
Notes to the Financial Statements (continued)
3. Adoption of new and revised Standards
There are no new standards impacting the Company for the 
year ended 31 December 2024.
Standards, amendments and interpretations not yet 
adopted 
There are a number of standards, amendments to standards, 
and interpretations which have been issued by the IASB 
that are effective in future accounting periods that the 
Company has decided not to adopt early. The following are 
not expected to have a material impact upon the Financial 
Statements of the Company: 
Effective for the period beginning 1 January 2025 
	
■
Amendments to IAS 21 – The Effects of Changes in 
Foreign Exchange Rates
Effective for the period beginning 1 January 2026
	
■
Amendments to IFRS 9 Financial Instruments and IFRS 7 
Financial Instruments: Disclosures
	
■
Annual Improvements to IFRS Accounting Standards – 
Amendments to IFRS 1, IFRS 7, IFRS 9 IFRS 10 and IAS 7.
	
■
Amendments to IFRS 9 and IFRS 7 – Contracts 
Referencing Nature-dependent Electricity
Effective for the period beginning 1 January 2026
	
■
IFRS 18 Presentation and Disclosure in Financial 
Statements
	
■
IFRS 19 Subsidiaries without Public Accountability: 
Disclosures 
4. Critical accounting judgements and key sources of 
estimation uncertainty
As set out in the basis of preparation note, in the preparation 
of these Financial Statements the Board has taken into 
account all available information in the application of its 
accounting policies and in forming judgements. In the 
process of applying the Group’s accounting policies, 
management has made a number of judgements, and the 
preparation of Financial Statements in conformity with 
generally accepted accounting principles requires the use 
of estimates and assumptions that affect the reported 
amounts of assets and liabilities at the date of the Financial 
Statements and the reported amounts of revenues and 
expenses during the reporting year. Although these 
estimates are based on management’s best knowledge of 
the amount, event or actions, actual results ultimately may 
differ from those estimates.
The key management judgements together with assumptions 
concerning the future and other key sources of estimation 
uncertainty at the Statement of Financial Position date that 
have a significant risk of causing a material adjustment to 
the carrying amounts of assets and liabilities within the next 
financial year are discussed below.
Judgement: Recognition of liabilities arising under 
the Distribution Incentive Scheme
As discussed in the Directors’ Remuneration Report on 
pages 7 and 8, during 2024 the Chief Executive Officer 
was entitled to 5.43% of any distribution over and above 
a prescribed distribution hurdle (“DIS Hurdle”) which was 
exceeded during 2020. Since the distribution in July 2024, 
the terms of the scheme have been varied. No amounts have 
been recognised in these Consolidated Financial Statements 
in respect of any future payments as it is the judgement 
of management that the liability does not crystallise, and 
is materially uncertain, until Court approval has been 
obtained for the related capital reduction and cash return 
and furthermore, any distribution (and therefore incentive 
payment) is made at the discretion of the Group. The impact 
of this judgement is up to 15% of future amounts distributed.
Judgement: Going concern basis of accounting
The Group is solvent and has sufficient funds to meet its 
needs. It is the intention of the board to return capital to 
shareholders and to subsequently take steps to liquidate the 
Group when any remaining value from its remaining litigation 
asset has been achieved. The timescales for this cannot be 
reliably determined as they are contingent upon a number 
of external factors. Going Concern is therefore subject to a 
material judgement. In the view of the Directors the Group 
will be wound down in the foreseeable future and therefore 
the Going Concern assumption is no longer appropriate, 
however no changes are required to the amounts presented 
within these financial statements as a result of this change.

Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
33
32
Notes to the Financial Statements (continued)
5. Key performance indicators
2024
2023
Year ended 31 December 
£000
£000
Cash returned to shareholders
3,672
–
EBITDA
(1,618)
(7,366)
Group net assets
1,255
6,455
Cash and term deposits
1,550
7,343
Basic loss (pence per share)
(3.4)
(15.4)
Reconciliation of Alternative Performance Measures to nearest GAAP equivalents
2024
2023
£000
£000
EBITDA
(1,618)
(7,366)
Depreciation and amortisation
–
–
Group operating loss
(1,618)
(7,366)
6. Other Income
During the year ended 31 December 2023, the Group concluded its claim against Aviva Canada, a settlement of £178,000 
was received.
7. Operating loss
The operating loss for the year is stated after charging:
2024
2023
£000
£000
Auditor’s remuneration
67
43
Staff costs, continuing business (note 9)
1,106
1,844
The analysis of Auditor’s remuneration for continuing and discontinued operations is as follows:
2024
2023
£000
£000
Fees payable to the Company’s Auditor and its associates for the audit of the Parent Company and 
Consolidated Financial Statements
34
37
Fees payable to the Company’s Auditor and its associates for other services:
	 – Credits in relation to the prior year audit
–
–
	 – The audit of the Company’s subsidiaries
7
6
	 – Non-audit services in relation to Capital Reduction
26
–
67
43
Notes to the Financial Statements (continued)
8. Administrative expenses
2024
2023
Year ended 31 December
£000
£000
Administrative expenses include:
	 – Legal expenses
75
2,610
	 – Settlement of defendants legal fees
–
2,677
	 – Provisions in respect of legal fees
–
71
75
5,358
Following a hearing in November 2023, in March 2024, Watchstone was informed of the decision of the Upper Tax Tribunal 
(“UTT”) which found in favour of HMRC. The Group was granted permission to appeal the decision of the UTT to the Court 
of Appeal which was heard in March 2025. The legal expenses during 2024 primarily relate to the costs of preparing for 
this appeal.
Legal fees incurred during 2023 primarily relate to the litigation undertaken by the Company against PwC and Aviva Canada. 
Since the Group is the Claimant in the HMRC matter, no provisions are made in respect of the costs of such actions since the 
Group is (or was) not obliged to continue to pursue them. 
9. Employee numbers and staff costs
The average number of employees during the year including Directors for both continuing and discontinued operations was 
as follows:
2024
2023
Number
Number
Management and administration (including Directors)
2
3
2
3
The remuneration of the executive and Non-executive Directors was as follows:
2024
2023
£000
£000
Emoluments
974
1,412
The emoluments of the highest paid Director were £789,000 (2023: £1,165,000). No Director received contributions (2023: No 
Director) to pension schemes. Further details are provided in the Directors’ Remuneration Report and, in particular, the table on 
page 8 form part of this note to the Financial Statements.
Total employee costs were as follows:
2024
2023
£000
£000
Wages and salaries
974
1,626
Social security costs
132
215
Pension costs
–
3
1,106
1,844

Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
35
34
Notes to the Financial Statements (continued)
10. Net finance income
Continuing operations:
2024
2023
Year ended 31 December
£000
£000
Bank interest receivable including interest on term deposits
101
305
Total interest receivable
101
305
Foreign exchange loss on intercompany loans
(60)
(19)
Foreign exchange loss on intercompany loans
(60)
(19)
Net finance income
41
286
11. Taxation
Continuing operations:
2024
2023
Year ended 31 December
£000
£000
The taxation charge comprises:
Current tax:
	 – Current year
–
–
Total current tax credit
–
–
Deferred tax expense:
	 – Origination and reversal of temporary differences
–
–
Deferred tax credit 
–
–
Total tax credit
–
–
Income tax for the UK is calculated at the standard rate of UK corporation tax of 25% (2023: 23.52%) on the estimated 
assessable profit for the year. The total charge for the year can be reconciled to the accounting profit as follows:
2024
2023
£000
£000
Loss before tax from continuing operations
(1,577)
(7,108)
Tax at 25% (2023: 23.52%) thereon
(394)
(1,672)
Effect of:
Expenses not deductible for tax purposes
85
1,171
Utilisation of tax losses
–
–
Movement on unrecognised deferred tax
309
501
Total tax credit for the year
–
–
The tax impact of the items included in the Consolidated Statement of Comprehensive Income is £nil (2023: £nil). At the 
Statement of Financial Position date, there are unrecognised deferred tax assets of £8,200,000 (2023: £8,000,000). 
Factors affecting future tax charges
In the budget on 3 March 2021, the UK Government announced an increase in the main UK corporation tax rate from 19% 
to 25% with effect from 1 April 2023. The change in rate was substantively enacted on 24 May 2021. Deferred tax assets and 
liabilities at 31 December 2024 have been measured using these enacted rates.
Notes to the Financial Statements (continued)
12. Earnings per share
Basic earnings per share is calculated by dividing the earnings attributable to ordinary shareholders by the weighted average 
number of ordinary shares in issue during the year.
For diluted earnings per share the weighted average number of ordinary shares is adjusted to assume conversion of all dilutive 
potential ordinary shares where, on warrants or options, exercise price is less than the average market price of the Company’s 
ordinary shares during the year.
The calculation of the basic and diluted earnings per share is based on the following data. 
2024
2023
£000
£000
Loss attributable to ordinary shareholders(a)
(1,583)
(7,108)
Less: Net loss from discontinued operations attributable to ordinary shareholders(c)
6
28
Loss attributable to ordinary shareholders from continuing activities(b):
(1,577)
(7,080)
Basic weighted average number of shares
46,038,333
46,038,333
Dilutive potential ordinary shares
–
–
Diluted weighted average number of shares
46,038,333
46,038,333
There are no potentially exercisable options at 31 December 2024 or 31 December 2023.
2024
2023
Pence
Pence
(a) Loss per share (pence):
	
– Basic
(3.4)
(15.4)
	
– Diluted
(3.4)
(15.4)
(b) Loss per share from continuing operations (pence):
	
– Basic
(3.4)
(15.4)
	
– Diluted
(3.4)
(15.4)
(c) Loss per share from discontinued operations (pence):
	
– Basic
(0.0)
(0.1)
	
– Diluted
(0.0)
(0.1)

37
36
Notes to the Financial Statements (continued)
Notes to the Financial Statements (continued)
Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
13. Investments
Fair value 
degree 
observable
2024
2023
£000
£000
Investments carried at fair value
Level 3
–
–
In note 21, a definition is given to record the degree to which fair values are observable. These are grouped into three levels: 
Level 1, Level 2 and Level 3. Where fair value calculations have been performed for investments, the level is disclosed above 
under “fair value degree observable”. The fair value degree represents unobservable inputs as they are based on unquoted 
entities – as listed in note 21. 
Shares in 
investments
£000
Cost
At 1 January 2023
4,323
At 31 December 2023 and 31 December 2024
4,323
Impairment
At 1 January 2023
4,323
At 31 December 2023 and 31 December 2024
4,323
Net book value
31 December 2024
–
31 December 2023
–
Details of the fixed asset investment of the Group and of subsidiary undertakings are provided in note 30. 
The fair value of investments was assessed on net present value of cash flows or sales value less cost of sale and fall within 
Level 3 of the fair value hierarchy. These investments were impaired due to uncertainty over obtaining any future value in the 
investment. Uncertainty remains over the future value of these investments and hence both will continue to be held at £nil net 
book value unless greater certainty is evident.
14. Trade and other receivables
2024
2023
£000
£000
Other receivables
–
4
Prepayments
10
10
Accrued interest
–
105
10
119
At both 31 December 2024 and 2023, the Directors consider that the net carrying amount of trade receivables approximates to 
their fair value. Further disclosures concerning trade receivables are given in note 21.
15. Cash and cash equivalents
Cash and cash equivalents comprise the following for the purposes of the cash flow statement:
2024
2023
£000
£000
Cash
1,550
1,343
1,550
1,343
Cash and cash equivalents comprise cash held by the Group. The carrying amount of these assets approximates to their 
fair value.
16. Trade and other payables
2024
2023
£000
£000
Current liabilities
Trade payables
3
256
Payroll and other taxes including social security
34
445
Accruals
100
106
137
807
Trade payables principally comprise amounts outstanding for trade purchases and ongoing costs. The Directors consider that 
the carrying amount of trade payables approximates to their fair value.
17. Provisions
Legal 
disputes
£000
At 1 January 2023
129
Additional provisions
71
At 1 January 2024
200
Amounts paid
(32)
At 31 December 2024
168
Split:
Non-current
–
Current
168
Legal disputes and regulatory matters
Following a hearing held in December 2021, on 12 April 2022, Watchstone was informed of the decision of the First Tier Tribunal 
which found in favour of HMRC and that the Group had not made any supplies of telematics devices or related services in the 
VAT periods 07/2014 to 07/2018. Accordingly, the appeal was dismissed and the Group has provided for the costs incurred 
by HMRC. An appeal with the UTT was heard in November 2023. In March 2024, Watchstone was informed of the decision of 
the UTT which found in favour of HMRC. Accordingly, the appeal was dismissed and the Group has additionally provided for 
the costs incurred by HMRC at the UTT at 31 December 2024. An amount of these costs were partly settled with HMRC during 
2024. The Group was granted permission to appeal the decision of the UTT to the Court of Appeal which was heard in March 
2025 and dismissed in April 2025.
This represents the entirety of the provisions held by the Group at 31 December 2023 and 31 December 2024.

39
38
Notes to the Financial Statements (continued)
Notes to the Financial Statements (continued)
Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
18. Share capital
Number
Nominal 
value fully 
paid
Nominal 
value unpaid
Nominal 
value total
‘000
£000
£000
£000
At 1 January 2024 and 31 December 2024
46,038
4,593
11
4,604
The Company has one class of ordinary shares of 10 pence each which carry no right to fixed income.
19. Reserves
2024
2023
£000
£000
Share premium account
54,663
58,335
Reverse acquisition and merger reserve
(10,024)
(10,024)
Other equity reserves
22,988
22,988
Foreign currency translation reserve
(1,509)
(1,564)
Total other reserves
66,118
69,735
Retained earnings
(69,468)
(67,885)
Non-controlling interests
1
1
The fair value of the share consideration over and above the share’s nominal value of 10 pence per share for all other shares 
issued by the Company is included in the share premium reserve. In addition, directly attributable costs incurred in the issuing 
of shares are also recognised in the share premium reserve. 
The reverse acquisition and merger reserve represents the fair value of the share consideration over and above the share’s 
nominal value of 10 pence per share for those shares issued as consideration for acquisitions that take the Group’s ownership 
of the acquired entity above 90%.
The consolidated Group accounts show the reverse acquisition and merger reserve net of the reverse acquisition reserve of 
£10,842,000 created on the reverse acquisition of Quindell Limited by Mission Capital plc (now Watchstone Group plc), which 
occurred in 2011. In the transaction, the Company remains the legal parent and therefore the Company accounts show the 
gross position of the reverse acquisition reserve.
Other equity reserves comprise:
Equity 
reserve
Share 
consideration 
reserve
Total other 
equity 
reserves
£000
£000
£000
At 1 January 2023
54
22,934
22,988
At 1 January 2024 and 31 December 2024
54
22,934
22,988
Share consideration reserve
The share consideration reserve represents the difference between the fair value of share consideration versus the value of the 
non-controlling interest acquired.
20. Cash flow from operating activities
2024
2023
£000
£000
Loss after tax
(1,583)
(7,108)
Tax
–
–
Net finance income
(41)
(286)
Operating loss
(1,624)
(7,394)
Operating cash flows before movements in working capital and provisions
(1,624)
(7,394)
	 – Decrease in trade and other receivables
25
1,662
	 – Decrease in trade and other payables
(718)
(925)
Cash used in operations 
(2,317)
(6,657)
21. Financial instruments
(a) Carrying value and fair value
The accounting classification of each class of the Company’s financial assets and liabilities, together with their fair values is 
as follows:
Financial 
assets
Other 
liabilities
Total carrying 
value
Total fair 
value
£000
£000
£000
£000
At 31 December 2024
Trade and other receivables
–
–
–
–
Trade and other payables
–
(103)
(103)
(103)
Term deposits
–
–
–
–
Cash and cash equivalents
1,550
–
1,550
1,550
Financial 
assets
Other 
liabilities
Total carrying 
value
Total fair 
value
£000
£000
£000
£000
At 31 December 2023
Trade and other receivables
109
–
109
109
Trade and other payables
–
(362)
(362)
(362)
Term deposits
6,000
–
6,000
6,000
Cash and cash equivalents
1,343
–
1,343
1,343
The fair values of financial assets and liabilities are determined as follows:
(a)	 The fair value of cash and cash equivalents and term deposits is equivalent to the carrying value due to the short-term 
nature of those instruments; and
(b)	 The fair value of other financial assets and liabilities with standard terms and conditions is determined in relation to 
estimated discounted cash flows to net present values.
Cash and cash equivalents classified as financial assets mainly comprise investments in major UK bank deposits which can be 
withdrawn without notice. Term deposits represent investments with fixed returns over periods not exceeding six months.
(b) Fair value hierarchy
The Group’s financial instruments which are carried at fair value comprise available for sale investments in unlisted companies. 
Fair values are measured using inputs that are not based on observable market data and are categorised as Level 3 in the fair 
value hierarchy.
Notes to the Financial Statements (continued)

41
40
Notes to the Financial Statements (continued)
Notes to the Financial Statements (continued)
Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
(c) Financial risk management
The Group’s financial instruments comprise cash and liquid resources and various items such as trade creditors that arise from 
its operations. The main purpose of these financial instruments is to manage the Company’s operations. Term deposits are 
used to generate a return for the Company where the invested cash is not required for the operations of the Company.
Interest risk and sensitivity
Interest bearing assets consist of cash balances which earn interest at variable rates. 
An increase of 100 basis points in interest rates at the reporting date would have increased equity and profit and loss by the 
amounts shown below. This analysis assumes that all other variables remain constant.
2024
2023
£000
£000
Variable rate instruments
–
–
Liquidity risk
The Group holds significant cash reserves and no material debt. The Group has concluded that its cash reserves are adequate 
to ensure a sufficient level of liquidity to fund the ongoing litigation and operations of the Group’s business together with 
any future investment needs. Liquidity risks are managed through regular forecasting, surplus funds are maintained in 
accessible deposits.
The following are the contractual maturities of financial liabilities:
Carrying 
amount
Contractual 
cash flows
Less than 1 
year
Between 1-5 
years
Over 5 years
£000
£000
£000
£000
£000
Non-derivative financial liabilities
2024
Trade and other payables
137
(137)
(137)
–
–
137
(137)
(137)
–
–
Carrying 
amount
Contractual 
cash flows
Less than 1 
year
Between 1-5 
years
Over 5 years
£000
£000
£000
£000
£000
Non-derivative financial liabilities
2023
Trade and other payables
807
(807)
(807)
–
–
807
(807)
(807)
–
–
Capital risk
The Group defines its capital as the Group’s total equity, including non-controlling interests. Its objectives when managing 
capital is to safeguard the Group’s ability to continue to meet its obligations as they fall due, in order to provide returns for 
shareholders and to have available the necessary financial resources to allow the Group to finance the development of its 
litigation assets and to maintain sufficient financial resources to mitigate risks and unforeseen events, without need to raise 
further equity from shareholders. The Group will manage its capital base to source any future investment requirement from 
working capital realisation or other cash inflows and the proceeds from realisation of assets. It will use its planning cycle 
to manage capital risk, including conducting sensitivity and scenario testing on forecast capital and in assessing any new 
investment expenditure.
Credit risk
Having disposed of its trading businesses the Group is not subject to any credit risk in respect of end customers and has no 
trade receivables.
The Group holds significant deposits which are held in a UK regulated bank with a higher credit rating. 
The carrying amount of financial assets represents the maximum credit exposure. At the reporting date, the principal financial 
assets were:
2024
2023
Note
£000
£000
Non-derivative financial assets
Other receivables
21
–
109
Trade receivables
21
–
–
Term deposits
–
6,000
Cash and cash equivalents
15
1,550
1,343
1,550
7,452
22. Ultimate parent company
The ultimate parent company of the Group is Watchstone Group plc. There were no shareholders with overall control of the 
ultimate parent as at 31 December 2024.
23. Contingent assets and liabilities
The parent of the Group, Watchstone Group plc, has at the year end in relation to Section 479C of the Companies Act 
2006, guaranteed all liabilities of its subsidiary Watchstone Limited (registered number 04097808). Accordingly, Watchstone 
Limited has taken the exemption available under Section 479A of the Companies Act 2006 from its requirement for to be 
separately audited.
During 2024 the Group was notified of a claim in respect of a historic property lease by a former subsidiary of the Group. 
In May 2025, this was settled with no cost to the Group.
24. Discontinued operations and disposals
Profit for the year from discontinued operations:
2024
2023
£000
£000
Other Hubio
(6)
(20)
ingenie
–
(8)
Loss for the year from discontinued operations net of tax
(6)
(28)

Watchstone Group plc  Annual Report and Financial Statements 2024
43
42
Notes to the Financial Statements (continued)
Watchstone Group plc  Annual Report and Financial Statements 2024
25. Related party transactions
Transactions between Group undertakings, which are related parties, have been eliminated on consolidation and are not 
disclosed in this note.
Compensation of key management personnel
The key management personnel are the Directors. 
2024
2023
£000
£000
Short-term employee benefits
874
1,412
Post-employment benefits
–
–
Termination benefits
100
–
974
1,412
Transactions with Directors and Key Management
There have been no transactions with Directors and Key Management during 2024 (2023: none). 
26. Post balance sheet events
In respect of the claim against HMRC the appeal of the decision of the UTT was heard in March 2025 by the Court of Appeal. 
In April 2025, the appeal was dismissed. In May 2025, the claim against the Group in respect of a historic property lease was 
settled with no cost to the Group.
Company Statement of Financial Position
as at 31 December 2024
2024
2023
Note
£000
£000
Non-current assets
Investments in subsidiaries
30
–
–
Investments
30
–
–
–
–
Current assets
Receivables
31
10
117
Term deposits
–
6,000
Cash and cash equivalents
32
1,545
1,287
Total current assets
1,555
7,404
Total assets
1,555
7,404
Current liabilities
Trade and other payables
33
(1,299)
(1,926)
Provisions
33
(168)
(200)
Total current liabilities
(1,467)
(2,126)
Total liabilities
(1,467)
(2,126)
Net assets
88
5,278
Equity
Share capital
35
4,604
4,604
Other reserves
36
55,535
59,207
Retained earnings
36
(60,051)
(58,533)
Total equity
88
5,278
The retained loss for the year ended 31 December 2024 was £1,518,000 (2023: £6,993,000).
The Financial Statements of the Company, registered number 05542221, on pages 43 to 53 were approved by the Directors on 
22 May 2025 and signed on its behalf by:
Stefan Borson	
	
	
	
	
	
Richard Rose
Director	 	
	
	
	
	
	
Director
The accompanying notes are an integral part of the Financial Statements.
Company Financial Statements

Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
45
44
Company Cash Flow Statement
for the year ended 31 December 2024
2024
2023
Note
£000
£000
Cash flows from operating activities
Cash used by operations before, net finance expense and tax
38
(2,322)
(6,568)
Net cash used by operating activities
(2,322)
(6,568)
Cash flows from investing activities
Purchase of term deposit
(5,500)
(14,000)
Proceeds from maturing term deposits
11,500
20,000
Interest income
210
240
Net loans repaid from/(to) group undertakings
52
(78)
Net cash generated from investing activities
6,262
6,162
Return of capital
(3,672)
–
Net cash used in financing activities
(3,672)
–
Net increase/(decrease) in cash and cash equivalents
268
(406)
Cash and cash equivalents at the beginning of the year
1,287
1,701
Exchange loss on cash and cash equivalents
(10)
(8)
Cash and cash equivalents at the end of the year
32
1,545
1,287
The accompanying notes are an integral part of the Financial Statements.
Company Financial Statements (continued)
Company Financial Statements (continued)
Company Statement of Changes in Equity
for the year ended 31 December 2024
Share 
capital
Share 
premium 
account
Merger 
reserve
Other 
equity 
reserve
Share-
based 
payments 
reserve
Total 
other 
reserves
Retained 
earnings
Total  
equity
£000
£000
£000
£000
£000
£000
£000
£000
At 1 January 2024
4,604
58,335
818
54
–
59,207
(58,533)
5,278
Loss for the year
–
–
–
–
–
–
(1,518)
(1,518)
Total comprehensive loss
–
–
–
–
–
–
(1,518)
(1,518)
Capital reduction
–
(3,672)
–
–
–
(3,672)
3,672
–
Return of capital
–
–
–
–
–
–
(3,672)
(3,672)
Total transactions with owners, recognised 
directly in equity
–
(3,672)
–
–
–
(3,672)
–
(3,672)
At 31 December 2024
4,604
54,663
818
54
–
55,535
(60,051)
88
for the year ended 31 December 2023
Share 
capital
Share 
premium 
account
Merger 
reserve
Other 
equity 
reserve
Share-
based 
payments 
reserve
Total 
other 
reserves
Retained 
earnings
Total  
equity
£000
£000
£000
£000
£000
£000
£000
£000
At 1 January 2023
4,604
58,335
818
54
–
59,207
(51,540)
12,271
Loss for the year
–
–
–
–
–
–
(6,993)
(6,993)
Total transactions with owners, recognised 
directly in equity
–
–
–
–
–
–
–
–
At 31 December 2023
4,604
58,335
818
54
–
59,207
(58,533)
5,278

Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
47
46
Notes to the Financial Statements
27. General information
Watchstone Group plc (the Company) is a public limited 
company registered and domiciled in the United Kingdom. 
The Financial Statements are presented in pounds sterling, to 
the nearest thousand, as this is the currency of the primary 
economic environment in which the Company operates. 
The address of the registered office is Highfield Court, 
Tollgate, Chandler’s Ford, Hampshire, SO53 3TY.
28. Material accounting policies
The principal accounting policies adopted in the 
preparation of these Financial Statements are set out below. 
These policies have been consistently applied to all the years 
presented. The critical accounting estimates of the Company 
are the same as the Group, as disclosed in note 4.
Basis of preparation
These Financial Statements have been prepared in 
accordance with UK adopted international accounting 
standards in conformity with the requirements of the 
Companies Act 2006. A summary of the material Company 
accounting policies is set out below. The Company has 
reviewed its accounting policies in accordance with IAS 8 and 
determined that they are appropriate for the Company and 
have been consistently applied.
In preparing these Financial Statements the Board has taken 
into account all available information in the application of its 
accounting policies and in forming judgements. 
Going concern
It is the intention of the Directors to return capital to 
shareholders and to liquidate the Parent Company and the 
Group when the remaining legal matter, as described in 
note 17, has been concluded and any value from litigation 
assets has been achieved. It is not possible to determine 
the timeframe for this process to be completed as it is 
contingent upon several external factors including court 
approval for a capital return.
The Parent Company and the Group remain solvent, with net 
assets and sufficient cash and term deposits to meet their 
ongoing need for the foreseeable future up until when they 
will be liquidated. Given the intention to liquidate the Parent 
Company and the Group, the Directors therefore believe that 
it is not appropriate to prepare these Financial Statements 
on a going concern basis. Accordingly, the Directors have 
prepared these financial statements on a basis other than 
going concern. No adjustment was needed to the amounts 
recognised in these Financial Statements because of 
this change. 
Income Statement and Statement of 
Comprehensive Income
The Company has not presented its own Income Statement 
and Statement of Comprehensive Income as permitted by 
section 408 of the Companies Act 2006.
Investments in subsidiary undertakings
Investments in subsidiary undertakings are held at cost less 
any provisions for impairment. The recoverable value of 
these investments are assessed at least annually.
Trade receivables and intercompany debt
Trade receivables are held at amortised cost less any 
impairment provisions and this equates to their recoverable 
value. Impairment provisions for intercompany receivables 
are recognised based on a forward-looking expected credit 
loss model. The methodology used to determine the amount 
of the provision is based on whether there has been a 
significant increase in credit risk since initial recognition of 
the financial asset. For those where the credit risk has not 
increased significantly since initial recognition of the financial 
asset, twelve-month expected credit losses are recognised. 
For those for which credit risk has increased significantly, 
lifetime expected credit losses are recognised. For those 
that are determined to be credit impaired, lifetime expected 
credit losses are recognised. Movements in the impairment 
provision relating to credit risk are recognised within 
administrative expenses as bad debt expenses. 
Trade payables
Trade payables do not carry any interest and are initially 
stated at their fair value. Subsequent to initial recognition 
they are measured at amortised cost.
Cash and cash equivalents
Cash in the Statement of Financial Position comprises cash 
at banks and in hand. For the purpose of the Cash Flow 
Statement, cash and cash equivalents consist of cash and 
cash equivalents as defined above.
Term deposits
Term deposits represent short term (six months or less) 
investments in fixed interest deposits with a major UK bank. 
The related gross cash flows are included within investing 
activities in the Cash Flow Statement. The interest receipts 
relating to term deposits are also shown within investing 
activities as interest received. Term deposits do not qualify as 
cash since they are not held with a view to meeting the short 
term cash requirements of the Company.
Provisions
Provisions are recognised when the Company has a present 
legal or constructive obligation in respect of a past event and 
it is probable that settlement will be required of an amount 
that can be reliably estimated. 
Taxation including deferred tax
The tax expense represents the sum of current tax and 
deferred tax. Tax is recognised in the Income Statement 
except to the extent that it relates to items recognised in 
equity in which case it is recognised in equity. The current tax 
is based on taxable profit for the year calculated using tax 
rates that have been enacted or substantively enacted by the 
Statement of Financial Position date.
Deferred tax is provided using the balance sheet liability 
method on temporary differences between the carrying 
amounts of assets and liabilities in the Financial Statements 
and the corresponding tax bases used in the computation 
of taxable profit. In principle deferred tax liabilities are 
recognised for all taxable temporary differences and deferred 
tax assets are recognised to the extent that it is probable 
that future taxable profits will be available against which 
deductible temporary differences can be utilised. Such assets 
and liabilities are not recognised if the temporary difference 
arises from goodwill or from the initial recognition (other 
than in a business combination) of other assets or liabilities 
in a transaction that affects neither the tax profit nor the 
accounting profit.
The carrying amount of deferred tax assets is reviewed at 
each Statement of Financial Position date and reduced to 
the extent that it is no longer probable that sufficient taxable 
profits will be available to allow all or part of the asset to 
be recovered.
Deferred tax is calculated at the tax rates that are expected 
to apply in the period when the liability is settled, or the 
asset is realised. Tax assets and liabilities are offset when 
there is a legally enforceable right to offset current tax assets 
against current tax liabilities and when the deferred income 
taxes relate to the same fiscal authority.
Share capital
Equity instruments issued by the Company are recorded at 
the proceeds received, net of direct issue costs.
29. Adoption of new and revised Standards
There are no new standards impacting the Company for the 
year ended 31 December 2024.
Standards, amendments and interpretations not 
yet adopted 
There are a number of standards, amendments to standards, 
and interpretations which have been issued by the IASB 
that are effective in future accounting periods that the 
Company has decided not to adopt early. The following are 
not expected to have a material impact upon the Financial 
Statements of the Company: 
Effective for the period beginning 1 January 2025 
	
■
Amendments to IAS 21 – The Effects of Changes in 
Foreign Exchange Rates
Effective for the period beginning 1 January 2026
	
■
Amendments to IFRS 9 Financial Instruments and IFRS 7 
Financial Instruments: Disclosures
	
■
Annual Improvements to IFRS Accounting Standards – 
Amendments to IFRS 1, IFRS 7, IFRS 9 IFRS 10 and IAS 7.
	
■
Amendments to IFRS 9 and IFRS 7 – Contracts 
Referencing Nature-dependent Electricity
Effective for the period beginning 1 January 2026
	
■
IFRS 18 Presentation and Disclosure in Financial 
Statements
	
■
IFRS 19 Subsidiaries without Public Accountability: 
Disclosures 
Notes to the Financial Statements (continued)

Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
49
48
Notes to the Financial Statements (continued)
30. Investments
Shares in 
investments
Shares in 
group 
undertakings
Total
£000
£000
£000
Cost
At 1 January 2023
1,500
100,657
102,157
At 1 January 2024
1,500
100,657
102,157
At 31 December 2024
1,500
100,657
102,157
Impairment
At 1 January 2023
1,500
100,657
102,157
At 1 January 2024
1,500
100,657
102,157
At 31 December 2024
1,500
100,657
102,157
Net book value
31 December 2024
–
–
–
31 December 2023
–
–
–
Notes to the Financial Statements (continued)
The following information relates to the related undertakings of the Company. Unless otherwise stated, all holdings are 100% 
and the principal activity of the undertaking is the provision of healthcare services, insurance brokerage and other services.
Name of investment
Nature of 
holding
Class and percentage  
of shares held (100% 
ordinary shares unless 
otherwise stated)
Investments incorporated in Canada
Registered Address: 100 King Street West, Suite 3400, One First Canadian Place, 
Toronto, Ontario, M5X 1A4
Hubio Solutions Inc
Indirect
ingenie (Canada) Inc
Indirect
Quindell Services Inc
Indirect
Watchstone (Canada) Inc
Direct
Investments incorporated in United Kingdom
Registered Address: Highfield Court, Tollgate, Chandlers Ford, Eastleigh, Hampshire 
SO53 3TY
Quindell Business Process Services Limited
Direct
99.5%
Watchstone Limited
Direct
WTGIL Limited 
Direct
WTGISL Limited
Indirect
Registered Address: 4 Crown Place, London, EC2A 4BT
UPP Technologies Group Limited
Direct
0.5%
Investments incorporated in United States of America
Registered Address: 280 Madison Avenue, Room 912 – 9th Floor, New York 10016
SMI Telecoms LLC
Indirect
Registered Address: Corporation Service Company, 2711 Centerville Road, Ste 400, 
Wilmington, DE 19808
Iter8 (USA) Inc
Indirect
The financial year ends of the Group’s subsidiaries are 31 December. The above investments are treated as consolidated 
subsidiaries of the Group, with the exception of those set out below.
The following information relates to investments of the Company also treated as investments within the Group accounts (see 
note 13):
Name of investment
Country of 
incorporation
Nature of 
holding
UPP Technologies Group Limited (0.5%)
UK
Direct
The fair value of investments was assessed on sales value less cost to sell and falls within Level 3 of the fair value hierarchy.
There are no contractual arrangements to provide resources to any investments or subsidiaries, however the Company gives 
adequate resources to subsidiaries to meet working capital requirements. 

Watchstone Group plc  Annual Report and Financial Statements 2024
Watchstone Group plc  Annual Report and Financial Statements 2024
51
50
Notes to the Financial Statements (continued)
31. Receivables
2024
2023
£000
£000
Other receivables
–
4
Prepayments
10
8
Accrued interest
–
105
10
117
All receivables fall due within one year of the balance sheet date. The Directors consider that the net carrying amount of trade 
receivables approximates to their fair value.
32. Cash and cash equivalents
Cash and cash equivalents comprise the following for the purpose of the cash flow statement:
2024
2023
£000
£000
Cash and cash equivalents
1,545
1,287
33. Liabilities
2024
2023
£000
£000
Current liabilities
Payroll and other taxes including social security
34
447
Trade payables
3
254
Amounts owed to Group undertakings
1,192
1,150
Accruals
70
75
1,299
1,926
The Directors consider that the net carrying amount of liabilities approximates to their fair value.
The analysis of provisions is as follows:
Legal 
disputes
£000
At 1 January 2023
129
Additional provisions
71
At 1 January 2024
200
Amounts paid
32
At 31 December 2024
168
Split:
Current
168
Details relating to legal provisions are included within note 17 under legal disputes and regulatory matters.
Notes to the Financial Statements (continued)
34. Financial instruments and financial risk management
(a) Financial instruments
The Company’s financial instruments comprise:
1.	
Loans and receivables comprising: trade and other receivables including amounts due from subsidiary undertakings £nil 
(2023: £nil);
2.	
Other receivables of £nil (2023: £4,000);
3.	
Cash and cash equivalents of £1,545,000 (2023: £1,287,000); 
4.	
Term deposits of £nil (2023: £6,000,000); and
5.	
Other liabilities comprising: trade and other payables including amounts owed to Group undertakings of £1,265,000 
(2023: £1,479,000).
The carrying value and fair values are approximately the same. The fair values of assets and liabilities and fair value hierarchy is 
as described in note 21.
(b) Financial risk management
The Company manages its exposure to capital, liquidity and credit risk as set out in note 26. The following are the contractual 
maturities of financial liabilities:
Carrying 
amount
Contractual 
cash flows
Less than 1 
year
Between 1-5 
years
Over 5 years
£000
£000
£000
£000
£000
2024
Trade and other payables
73
(73)
(73)
–
–
Amounts owed to Group undertakings
1,192
(1,192)
(1,192)
–
–
1,265
(1,265)
(1,265)
–
–
2023
Trade and other payables
329
(329)
(329)
–
–
Amounts owed to Group undertakings
1,150
(1,150)
(1,150)
–
–
1,479
(1,479)
(1,479)
–
–
All financial instruments are denominated in pounds sterling.
35. Called up share capital
Number
Nominal 
value fully 
paid
Nominal 
value unpaid
Nominal 
value total
2024
‘000
£000
£000
£000
At start and end of year
46,038
4,593
11
4,604
Number
Nominal 
value fully 
paid
Nominal 
value unpaid
Nominal 
value total
2023
‘000
£000
£000
£000
At start and end of year
46,038
4,593
11
4,604
The Company has one class of ordinary shares of 10 pence each which carry no right to fixed income.

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52
Notes to the Financial Statements (continued)
36. Reserves
2024
2023
£000
£000
Share premium account
54,663
58,335
Merger reserve
818
818
Other equity reserve
54
54
Share-based payments reserve
–
–
Other reserves
55,535
59,207
Retained earnings
(60,051)
(58,533)
The fair value of the share consideration over and above the share’s nominal value of 10 pence per share for all other shares 
issued by the Company is included in the share premium reserve. In addition, directly attributable costs incurred in the issuing 
of shares are also recognised in the share premium reserve.
The merger reserve represents the fair value of the share consideration over and above the share’s nominal value of 10 pence 
per share for those shares issued as consideration for acquisitions that take the Company’s ownership of the acquired entity 
above 90%.
The equity reserve represents the equity component of share-based payments prior to 1 October 2010.
The share-based payment reserve is increased to reflect the fair value to the Company of share-based payment transactions, 
with the reserve being reduced when shares are issued.
Further details relating to reserves are included in the Company Statement of Changes in Equity on page 45. 
37. Income statement of the Company
The Company has taken advantage of the exemption under section 408 of the Companies Act 2006 to not disclose the Income 
Statement of the Company. The loss after taxation of the Company for the year ended 31 December 2024 was £1,518,000 
(2023: £6,993,000).
38. Cash flow from operating activities
2024
2023
£000
£000
Loss after tax
(1,518)
(6,993)
Net finance income
(105)
(297)
Operating cash flows before movements in working capital and provisions
(1,623)
(7,290)
	 – Decrease in trade and other receivables
2
1,655
	 – Decrease in trade and other payables
(701)
(933)
Cash (used by)/generated from operations 
(2,322)
(6,568)
Notes to the Financial Statements (continued)
39. Ultimate controlling party
There are no shareholders with overall control of the Company as at 31 December 2024.
40. Contingent assets and liabilities
The Company routinely enters into a range of contractual arrangements in the ordinary course of events which can give rise to 
claims or potential litigation against Group companies. It is the Company’s policy to make specific provisions at the Statement 
of Financial Position date for all liabilities which, in the opinion of the Directors, are expected to result in a significant loss. 
Please refer to note 33 where further details are provided. 
During 2024 the Company was notified of a claim in respect of a historic property lease by a former subsidiary of the Group 
where the parent company had entered into a guarantee for the former subsidiary. In May 2025, the claim was settled with no 
cost to the Group.
The Company has provided a guarantee to its subsidiary Watchstone Limited, further details are provided in note 23.
41. Related party transactions
In the year, the key management personnel were the Directors. The Directors had no material transactions with the Company 
during the year, other than disclosed in the Directors’ Remuneration Report on pages 7 to 8 or as described in note 25. 
During the year, the Company entered into transactions, in the ordinary course of business, with other related parties 
as follows:
2024
2023
£000
£000
Subsidiary undertakings:
Purchases
–
(7)
Sales
–
185
At 31 December, the outstanding balances with subsidiaries are as follows:
2024
2023
£000
£000
Amounts due from subsidiary undertakings
111,058
110,786
Provisions for doubtful debts relating to amounts due from subsidiary undertakings
(111,058)
(110,786)
Net amounts due from subsidiary undertakings 
–
–
Amounts due to subsidiary undertakings
(1,192)
(1,150)
42. Post balance sheet events
In respect of the claim against HMRC the appeal of the decision of the UTT was heard in March 2025 by the Court of Appeal. 
In April 2025, the appeal was dismissed. In May 2025, the claim against the Group in respect of a historic property lease was 
settled with no cost to the Group.
43. Dividends
The Company did not pay any dividends during the year, nor in the prior year.

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54
Officers and Professional Advisers
Directors
Mr R Rose (Chairman)
Mr S Borson 
Company Secretary
Mr S Borson
Registered Office
Highfield Court
Tollgate, Chandler’s Ford
Eastleigh
Hampshire
SO53 3TY
Company Registration No. 05542221
Bankers
Royal Bank of Scotland Plc
Abbey Gardens
4 Abbey Street
Reading 
RG1 3BA
Broker and Adviser
Zeus Capital Limited
82 King Street
Manchester 
M2 4WQ
Auditor
BDO LLP
Arcadia House
Maritime Walk 
Southampton 
SO14 3TL
Solicitors
Dorsey & Whitney LLP
199 Bishopsgate
London
EC2M 3UT
Registrars
MUFG Corporate Markets
10th Floor
Central Square, 
29 Wellington St 
Leeds 
LS1 4DL

Watchstone Group plc  Annual Report and Financial Statements 2024
56

Watchstone Group plc  Annual Report and Financial Statements 2024

Highfield Court
Tollgate, Chandler’s Ford
Eastleigh
Hampshire
SO53 3TY
watchstonegroup.com

Annual Report and Financial Statements 2024