CRR Case Summaries and Entity-specific Press Notices

The FRC publishes, on a quarterly basis, summaries of its findings from recently closed reviews that resulted in a substantive question to a company (‘Case Summaries’). In addition, it publishes the names of companies whose reviews were closed in the previous quarter without the need for a substantive question. No Case Summary is prepared for such reviews.

Case Summaries, which are available for cases closed in the quarter ending March 2021 onwards, are included in the table below. As, currently, the FRC is subject to existing legal restrictions on disclosing confidential information received from a company, the Case Summaries can only be disclosed with the company's consent. Where consent has been withheld by the company, that fact is disclosed in the table.

From March 2018 until March 2021, the FRC published the names of companies whose reviews were closed in the previous quarter but did not prepare Case Summaries. However, on an exceptional basis, specific cases may be publicised through entity-specific Press Notices, which can also be found in the table below.

The FRC’s reviews are based solely on the company’s annual report and accounts (or interim reports) and do not benefit from detailed knowledge of the company’s business or an understanding of the underlying transactions entered into. They are, however, conducted by staff of the FRC who have an understanding of the relevant legal and accounting framework. The FRC’s correspondence with the company provides no assurance that the annual report and accounts (or interim reports) are correct in all material respects; the FRC’s role is not to verify the information provided but to consider compliance with reporting requirements. The FRC’s correspondence is written on the basis that the FRC (which includes the FRC’s officers, employees and agents) accepts no liability for reliance on its letters or Case Summaries by the company or any third party, including but not limited to investors and shareholders.

Key

  1. Only a certain number of CRR’s reviews result in substantive questioning of the Board. Matters raised may cover questions of recognition, measurement and/or disclosure.
  2. CRR’s routine reviews of companies’ annual reports and accounts generally cover all parts over which the FRC has statutory powers (that is, strategic reports, directors’ reports and financial statements). Similarly, CRR’s routine reviews of companies’ interim reports will generally cover all information in that document. Limited scope reviews arise for a number of reasons, including those conducted when a company’s annual report and accounts or interim report are selected for thematic review or reviews that have been prompted by a complaint. In accordance with the FRC's Operating Procedures, for Corporate Reporting Review, CRR does not identify those companies whose reviews were prompted by a complaint.
  3. The FRC may ask a company to refer to its exchanges with CRR when the company makes a change to a significant aspect of its annual report and accounts or interim report in response to a review.
  4. Case closed after 1 January 2021 but performed under operating procedures that did not allow for the publication of Case Summaries.
  5. From the quarter ended June 2023, the FRC started identifying the auditor of the annual report and accounts, or the audit firm that issued a review report on the interim report, that was the subject of the CRR review. This information was also back-dated for closed cases publicised from the quarter ended September 2022. Cases marked N/A relate to those published prior to September 2022 or interim reviews that did not have a review opinion.’

Case Summaries

CRR Case Summaries and Entity-specific Press Notices (Excel version)

1638 case summaries
Entity Tritax Big Box REIT plc
Balance Sheet Date 31 December 2024
Exchange of Substantive Letters (1) No
Scope of Review (2) Limited
Quarter Published December 2025
Auditor (5) BDO LLP
Case Summary / Press Notice N/A
Entity TT Electronics Plc
Balance Sheet Date 31 December 2024
Exchange of Substantive Letters (1) No
Scope of Review (2) Limited
Quarter Published December 2025
Auditor (5) Deloitte LLP
Case Summary / Press Notice N/A
Entity Unilever PLC
Balance Sheet Date 31 December 2024
Exchange of Substantive Letters (1) No
Scope of Review (2) Limited
Quarter Published December 2025
Auditor (5) KPMG LLP
Case Summary / Press Notice N/A
Entity US Solar Fund plc
Balance Sheet Date 31 December 2024
Exchange of Substantive Letters (1) No
Scope of Review (2) Full
Quarter Published December 2025
Auditor (5) Deloitte LLP
Case Summary / Press Notice N/A
Entity Vistry Group PLC
Balance Sheet Date 31 December 2024
Exchange of Substantive Letters (1) No
Scope of Review (2) Full
Quarter Published December 2025
Auditor (5) PricewaterhouseCoopers LLP
Case Summary / Press Notice N/A
Entity Warwick Finance Residential Mortgages Number Three PLC
Balance Sheet Date 31 December 2024
Exchange of Substantive Letters (1) No
Scope of Review (2) Full
Quarter Published December 2025
Auditor (5) Ernst & Young LLP
Case Summary / Press Notice N/A
Entity Zurich Assurance Ltd
Balance Sheet Date 31 December 2024
Exchange of Substantive Letters (1) No
Scope of Review (2) Full
Quarter Published December 2025
Auditor (5) Ernst & Young LLP
Case Summary / Press Notice N/A
Entity ALSTOM Engineering and Services Limited
Balance Sheet Date 31 March 2024
Exchange of Substantive Letters (1) No
Scope of Review (2) Full
Quarter Published September 2025
Auditor (5) Forvis Mazars LLP
Case Summary / Press Notice N/A
Entity AltynGold Plc
Balance Sheet Date 31 December 2024
Exchange of Substantive Letters (1) No
Scope of Review (2) Full
Quarter Published September 2025
Auditor (5) PKF Littlejohn LLP
Case Summary / Press Notice N/A
Entity BDO LLP
Balance Sheet Date 5 July 2024
Exchange of Substantive Letters (1) No
Scope of Review (2) Full
Quarter Published September 2025
Auditor (5) PricewaterhouseCoopers LLP
Case Summary / Press Notice N/A
Entity Bloor Investments Limited
Balance Sheet Date 30 June 2024
Exchange of Substantive Letters (1) Yes
Scope of Review (2) Full
Quarter Published September 2025
Auditor (5) PricewaterhouseCoopers LLP
Case Summary / Press Notice

Warranty liabilities and dilapidations provisions

We asked the company to explain the basis for presenting warranty liabilities and dilapidations provisions within accruals.

The company acknowledged that it would be more appropriate to present certain amounts as provisions, together with relevant disclosures, and undertook to correct this prospectively as the effect on the 2024 financial statements was not considered material. We reminded the company that such disclosures need only be provided to the extent they are material and relevant.

The company also explained that warranty liabilities do not represent a key source of estimation uncertainty and undertook to remove such disclosures from future annual reports and accounts.

Sales of part exchange properties

We sought to understand the basis on which the net profit or loss on the sale of part exchange properties was recorded within cost of sales.

The company explained that, having considered the FRC’s observations, it had concluded it would be more appropriate to record proceeds from the sale of part exchange properties as other operating income, and the cost and associated expenses as other operating expenses. The company undertook to correct this prospectively since the effect on the 2024 financial statements was not considered material.

Advances secured on residential properties

We asked the company for further information about advances secured on residential properties.

The company explained that these amounts were considered immaterial for the period under review and noted that the accounting policy in relation to these balances would be removed from future annual reports and accounts.

Entity Capita plc
Balance Sheet Date 31 December 2024
Exchange of Substantive Letters (1) No
Scope of Review (2) Full
Quarter Published September 2025
Auditor (5) KPMG LLP
Case Summary / Press Notice N/A
Entity Carclo Plc (3)
Balance Sheet Date 31 March 2024
Exchange of Substantive Letters (1) Yes
Scope of Review (2) Full
Quarter Published September 2025
Auditor (5) Forvis Mazars LLP
Case Summary / Press Notice

Offsetting of bank overdraft

We questioned why the company presented its multi-party, multi-currency overdraft facility net of its positive cash balances in its consolidated statement of financial position for the year ended 31 March 2024.

Following a review of the arrangement, the company concluded that, although there is a legal right of offset, there was no physical transfer of cash either during the year or at the reporting date, and the individual accounts continued to be used during the normal course of business. As a result, the intent to settle net condition for offsetting in IAS 32, ‘Financial Instruments: Presentation’, was not met.

The company agreed to restate the 31 March 2024 comparatives in its 2025 accounts, presenting the balances on a gross basis. The company also confirmed its intent to disclose that the matter had come to its attention as a result of our enquiry.

Entity Close Brothers Group plc
Balance Sheet Date 31 July 2024
Exchange of Substantive Letters (1) No
Scope of Review (2) Full
Quarter Published September 2025
Auditor (5) PricewaterhouseCoopers LLP
Case Summary / Press Notice N/A
Entity DFS Furniture Plc
Balance Sheet Date 30 June 2024
Exchange of Substantive Letters (1) Yes
Scope of Review (2) Full
Quarter Published September 2025
Auditor (5) KPMG LLP
Case Summary / Press Notice

Revenue from contracts with customers

The revenue accounting policy stated that the group makes interest free credit available to customers, through external finance houses. We sought explanation of the basis for recognising revenue net of the fee charged by external finance houses, rather than as a gross sale and an associated cost for transferring the receivable on a non-recourse basis.

The company provided a satisfactory response and agreed to enhance its revenue accounting policy and update related disclosures in its future annual reports and accounts.