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Registered number: 07268894












BENIVO LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

 

BENIVO LIMITED

CONTENTS



Page
Company information
 
1
Group strategic report
 
2 - 3
Directors' report
 
4
Directors' responsibilities statement
 
5
Independent auditor's report
 
6 - 9
Consolidated profit and loss account
 
10
Consolidated statement of comprehensive income
 
11
Consolidated balance sheet
 
12
Company balance sheet
 
13
Consolidated statement of changes in equity
 
14
Company statement of changes in equity
 
15
Consolidated statement of cash flows
 
16
Notes to the financial statements
 
17 - 35


 

BENIVO LIMITED
 
COMPANY INFORMATION


Directors
B E Clarke 
A Gavrilenya 
B Snyder 
E Talmor 
N Yudan 




Company secretary
D Bigmore



Registered number
07268894



Registered office
167-169 Great Portland Street
5th Floor

London

United Kingdom

W1W 5PF




Independent auditor
Blick Rothenberg Audit LLP
Chartered Accountants & Statutory Auditor

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1

 

BENIVO LIMITED
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2025

Introduction
 
The directors present their strategic report on the Group for the year ended 30 November 2025. The principal activity of the Group during the year continued to be that of providing a subscription-based technology platform with finance solutions for relocating employees, Global Mobility teams and their vendors.

The Group’s parent company is Benivo Limited. It has wholly owned subsidiary operations in the USA, India and Armenia which perform marketing, marketing and operations, and R&D activities respectively on behalf of the UK parent.

Business review
 
Turnover for the year was $9,393k (2024: $7,925k) representing an increase of 19% (2024: 38%). This growth particularly stands out in the context of an industry environment where management estimate that volumes have continued to fall over the same period. As expected, growth in turnover lags growth in Contracted Annual Recurring Revenue “CARR”, which increased by 51% in the year to $13,800k (2024: $9,100k), reflecting strong sales momentum in Q4.

In line with the Group’s plan to drive operating efficiencies, the Group’s operating expenses decreased over the year due to the increased automation of staff workloads, including the use of agentic AI to carry out certain multi-step tasks autonomously.The average monthly number of employees decreased from 125 in 2024 to 104 in 2025. Operating expense reductions were ahead of plan and resulted in the total expense falling by 11% to $12,899k (2024: $14,479k).

The Group ended the year with cash in hand of $2,800k (2024: $2,051k) and an unused debt facility of $2,000k. Subsequent to the year-end the Group repaid all loan amounts which were due and entered into a new long-term debt facility which is expected to fund ongoing operations until the business becomes cash flow positive.

Client satisfaction is measured by Net Promoter Score or NPS, where feedback is measured on a scale of -100 to +100. The Group scored +50 or higher for a fifth consecutive year. In the current year approximately 67% of respondents gave a satisfaction score of 9 or 10 out of 10, which is the highest satisfaction category in the NPS methodology.

During the year, the Group achieved SOC 2 Type 2 certification, to supplement its existing ISO 27001 certification and to validate the Group’s ongoing commitment to the highest standards of security, availability, and confidentiality in the handling of customer data. 

Principal risks and uncertainties

The principal risks and uncertainties facing the Group are broadly grouped as macro-economic, competitive, reputational, financial instrument risk and going concern.
 
Macro-economic risks
The Group’s revenues are dependent upon the volume of relocating employees at its current and prospective clients, a significant proportion of which are international. Uncertainty regarding the global economy, and the geo-political environment for international relocations, may affect these volumes and accordingly impact on the Group’s future revenue prospects.

Competitive risks
The Group is dependent upon on contracts which are subject to periodic competitive tender. Measures are taken to ensure contracts are renewed on a timely basis, but there always remains a degree of risk. The Group has a history of retaining clients on a long-term basis.






Page 2

 

BENIVO LIMITED

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025

Reputational risks
In addition to maintaining data security, the Group’s ability to provide a resilient and secure platform to its clients is crucial. Failure to maintain market leading data security and operational resilience could result in reputational damage and impede its ability to grow its customer base in the future. To mitigate this risk, the Group has in place best in class data management policies, is fully ISO 27001 and SOC 2 Type 2 certified and has a dedicated security team that proactively manages our response to the ever-changing security threat landscape.

Financial instrument risks
The Group is exposed to transaction foreign exchange risk, primarily due to a mismatch between revenue and operating cost currencies. This is continually monitored, and natural hedging strategies are maintained wherever possible. Primary credit risk comes from trade debtors. Given the blue-chip nature of the Group’s client base, the exposure to bad debt is considered low.

Going concern risk
After reviewing the Group’s forecasts, the directors believe the Group has sufficient resources to continue in operational existence for the foreseeable future, being a period of at least twelve months from the date these financial statements were approved. In particular, revenues are expected to continue to grow faster than operating expenses as signed contracts and in progress client implementations become billable, which should improve operating results. Accordingly, the Group has adopted the going concern basis in preparing its financial statements.

Subsequent to the year-end, on 14 July 2026, the Group secured a four-year debt facility of up to $6,000k. The Company also entered into a new shareholder loan agreement of $1,000k to provide additional liquidity. 

Financial key performance indicators
 
Contracted Annual Recurring Revenue “CARR” is a key performance indicator. For 2025 it was $13.8m, an increase of 51% on the prior year. CARR per FTE is also considered a key performance indicator. Over the year it increased by 82% to $147k from $81k in 2024.

In 2025, the Group reported a net liability position of $2,344k (2024: $1,772k). To strengthen its financial position, the Group secured a new debt facility subsequent to the year-end.

Future developments

The Group expects continued growth in its client base, turnover and CARR in 2026, as it continues to both invest significant R&D effort in extending its product capabilities, and extend its reputational presence in its chosen markets.


This report was approved by the board and signed on its behalf.




N Yudan
Director

Date: 23 July 2026

Page 3

 

BENIVO LIMITED

DIRECTORS' REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2025

The directors present their report and the financial statements for the year ended 30 November 2025.

Results and dividends

The loss for the year, after taxation, amounted to $3,799,000 (2024 - loss $6,006,166).

Directors

The directors who served during the year were:

B E Clarke 
A Gavrilenya 
B Snyder 
E Talmor 
N Yudan 

Matters covered in the Group Strategic Report

As permitted by s414c(11) of the Companies Act 2006, the directors have elected to disclose information, required to be in directors' report by Schedule 7 of the 'Large and Medium-sized Companies and Group (Accounts and Reports) Regulation 2008', in the strategic report. 

Disclosure of information to auditor

Each of the persons who are directors at the time when this directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the company and the Group's auditor is unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the company and the Group's auditor is aware of that information.

Post balance sheet events

Subsequent to the year-end, on 14 July 2026, the Group secured a four-year debt facility of up to $6,000k. The Company also entered into a new shareholder loan agreement of $1,000k to provide additional liquidity.

This report was approved by the board and signed on its behalf.
 





N Yudan
Director

Date: 23 July 2026

Page 4

 

BENIVO LIMITED
 
DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 30 NOVEMBER 2025

The directors are responsible for preparing the group strategic report, the directors' report and the consolidated financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the group and of the profit or loss of the Group for that period.

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

select suitable accounting policies for the group's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the group will continue in business.

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

Page 5

 

BENIVO LIMITED

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF BENIVO LIMITED
 FOR THE YEAR ENDED 30 NOVEMBER 2025

Opinion


We have audited the financial statements of Benivo Limited (the 'parent company') and its subsidiaries (the 'group') for the year ended 30 November 2025, which comprise the consolidated profit and loss account, the Consolidated Statement of Comprehensive Income, the Consolidated Balance Sheet, the Company Balance Sheet, the Consolidated Statement of Cash Flows, the Consolidated Statement of Changes in Equity, the Company Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the group's and of the parent company's affairs as at 30 November 2025 and of the Group's loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements 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 are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


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


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


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


Page 6

 

BENIVO LIMITED

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF BENIVO LIMITED (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025

Other information


The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The directors are responsible for the other information contained within the annual reportOur 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.


Opinion on other matters prescribed by the Companies Act 2006
 

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


the information given in the group 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 group strategic report and the directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Group and the parent company and its environment obtained in the course of the audit, we have not identified material misstatements in the group strategic report or the directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


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 directors' responsibilities statement set out on page 5, 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.


Page 7

 

BENIVO LIMITED

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF BENIVO LIMITED (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025

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 Group financial statements.


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:

the engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations;
we identified the laws and regulations applicable to the company through discussions with directors and  other management, and from our commercial knowledge and experience of the company's sector;
we focused on specific laws and regulations which we considered may have a direct material effect on the  financial statements or the operations of the company, including the Companies Act 2006 and taxation  legislation; 
we assessed the extent of compliance with the laws and regulations identified above through making  enquiries of management; and
identified laws and regulations were  communicated within the audit team regularly and the team remained alert to instances of non-compliance throughout the audit. 

We assessed the susceptibility of the company’s financial statements to material misstatement, including  obtaining an understanding of how fraud might occur, by:

making enquiries of management as to where they considered there was susceptibility to fraud, their  knowledge of actual, suspected and alleged fraud; and 
considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and  regulations.

To address the risk of fraud through management bias and override of controls, we:

performed analytical procedures to identify any unusual or unexpected relationships; 
tested a sample of journal entries to identify unusual transactions; 
assessed whether judgements and assumptions made in determining the accounting estimates were indicative of potential bias; and 
investigated the rationale behind significant or unusual transactions. 

In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:

agreeing financial statement disclosures to underlying supporting documentation; 
reading the minutes of meetings of those charged with governance; 
enquiring of management as to actual and potential litigation and claims; and 
reviewing correspondence with HM Revenue and Customs. 





 
Page 8

 

BENIVO LIMITED

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF BENIVO LIMITED (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025

There are inherent limitations in our audit procedures described above. The more removed that laws and  regulations are from financial transactions, the less likely it is that we would become aware of non-compliance.  Auditing standards require that we identify non-compliance with laws and regulations through enquiry of the  directors and other management and the inspection of regulatory and legal correspondence, if any, as well as  any additional procedures deemed necessary. 

Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they  may involve deliberate concealment or collusion.
 
A further description of our responsibilities for the audit of the financial statements is located 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 company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the 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 company and the company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Jaykishan Shah (senior statutory auditor)
  
for and on behalf of
Blick Rothenberg Audit LLP
 
Chartered Accountants
Statutory Auditor
  
16 Great Queen Street
Covent Garden
London
WC2B 5AH

 
Date: 
23 July 2026
Page 9

 

BENIVO LIMITED
 
CONSOLIDATED PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2025

2025
2024
Note
$000
$000

  

Turnover
 4 
9,393
7,925

Administrative expenses
  
(13,189)
(14,479)

Operating loss
 5 
(3,796)
(6,554)

Interest receivable and similar income
 8 
128
133

Interest payable and similar expenses
 9 
(354)
(184)

Loss before tax
  
(4,022)
(6,605)

Tax on loss
 10 
223
598

Loss for the financial year
  
(3,799)
(6,007)

Loss for the year attributable to:
  

Owners of the parent company
  
(3,799)
(6,007)

  
(3,799)
(6,007)

The notes on pages 17 to 35 form part of these financial statements.

Page 10

 

BENIVO LIMITED

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 30 NOVEMBER 2025

2025
2024
Note
$000
$000


Loss for the financial year

  

(3,799)
(6,007)

Other comprehensive income
  


Currency translation differences
  
(67)
7

Other comprehensive income for the year
  
(67)
7

Total comprehensive income for the year
  
(3,866)
(6,000)

(Loss) for the year attributable to:
  


Owners of the parent company
  
(3,799)
(6,007)

  
(3,799)
(6,007)

Total comprehensive income attributable to:
  


Owners of the parent company
  
(3,866)
(6,000)

  
(3,866)
(6,000)

The notes on pages 17 to 35 form part of these financial statements.

Page 11


 
REGISTERED NUMBER:07268894
BENIVO LIMITED

CONSOLIDATED BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
Note
$000
$000

Fixed assets
  

Tangible assets
 12 
71
112

  
71
112

Current assets
  

Debtors: amounts falling due within one year
 14 
4,814
5,371

Cash at bank and in hand
 15 
2,800
2,051

  
7,614
7,422

Creditors: amounts falling due within one year
 16 
(10,028)
(7,162)

Net current (liabilities)/assets
  
 
 
(2,414)
 
 
260

Total assets less current liabilities
  
(2,343)
372

Creditors: amounts falling due after more than one year
 17 
-
(2,143)

Provisions for liabilities
  

Net liabilities
  
(2,343)
(1,771)

Net liabilities
  
(2,343)
(1,771)


Capital and reserves
  

Called up share capital 
 19 
4
4

Share premium account
 20 
30,675
27,671

Foreign exchange reserve
 20 
(4)
63

Other reserves
 20 
2,223
1,933

Profit and loss account
 20 
(35,241)
(31,442)

Equity attributable to owners of the parent company
  
(2,343)
(1,771)

Non-controlling interests
  
-
-

  
(2,343)
(1,771)


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 July 2026.




N Yudan
Director

The notes on pages 17 to 35 form part of these financial statements.

Page 12


 
REGISTERED NUMBER:07268894
BENIVO LIMITED

COMPANY BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
Note
$000
$000

Fixed assets
  

Tangible assets
 12 
23
49

Investments
 13 
1
1

  
24
50

Current assets
  

Debtors: amounts falling due within one year
 14 
4,700
5,100

Cash at bank and in hand
 15 
2,514
1,877

  
7,214
6,977

Creditors: amounts falling due within one year
 16 
(10,317)
(7,267)

Net current liabilities
  
 
 
(3,103)
 
 
(290)

Total assets less current liabilities
  
(3,079)
(240)

  

Creditors: amounts falling due after more than one year
 17 
-
(2,143)

  

Net liabilities
  
(3,079)
(2,383)


Capital and reserves
  

Called up share capital 
 19 
4
4

Share premium account
 20 
30,675
27,671

Foreign exchange reserve
 20 
31
87

Other reserves
 20 
1,977
1,719

Profit and loss account brought forward
  
31,864
25,541

Loss for the year
  
(3,902)
(6,323)

Profit and loss account carried forward
  
(35,766)
(31,864)

  
(3,079)
(2,383)


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 July 2026.


N Yudan
Director

The notes on pages 17 to 35 form part of these financial statements.

Page 13

BENIVO LIMITED


 
  
 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 NOVEMBER 2025



Called up share capital
Share premium account
Foreign exchange reserve
Share options reserve
Profit and loss account
Total equity


$000
$000
$000
$000
$000
$000



At 1 December 2023
4
27,671
56
1,683
(25,435)
3,979



Comprehensive income for the year


Loss for the year
-
-
-
-
(6,007)
(6,007)


Currency translation differences
-
-
7
-
-
7

Total comprehensive income for the year
-
-
7
-
(6,007)
(6,000)


Expense in relation to share options
-
-
-
250
-
250





At 1 December 2024
4
27,671
63
1,933
(31,442)
(1,771)



Comprehensive income for the year


Loss for the year
-
-
-
-
(3,799)
(3,799)


Currency translation differences
-
-
(67)
-
-
(67)

Total comprehensive income for the year
-
-
(67)
-
(3,799)
(3,866)


Shares issued during the year
-
3,004
-
-
-
3,004


Expense in relation to share options
-
-
-
290
-
290



At 30 November 2025
4
30,675
(4)
2,223
(35,241)
(2,343)



The notes on pages 17 to 35 form part of these financial statements.

Page 14


BENIVO LIMITED


 
  
 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 NOVEMBER 2025



Called up share capital
Share premium account
Foreign exchange reserve
Share options reserve
Profit and loss account
Total equity


$000
$000
$000
$000
$000
$000



At 1 December 2023
4
27,671
68
1,521
(25,541)
3,723



Comprehensive income for the year


Loss for the year
-
-
-
-
(6,323)
(6,323)


Currency translation differences
-
-
19
-
-
19

Total comprehensive income for the year
-
-
19
-
(6,323)
(6,304)


Expense in relation to share options
-
-
-
198
-
198





At 1 December 2024
4
27,671
87
1,719
(31,864)
(2,383)



Comprehensive income for the year


Loss for the year
-
-
-
-
(3,902)
(3,902)


Currency translation differences
-
-
(56)
-
-
(56)

Total comprehensive income for the year
-
-
(56)
-
(3,902)
(3,958)


Shares issued during the year
-
3,004
-
-
-
3,004


Expense in relation to share options
-
-
-
258
-
258



At 30 November 2025
4
30,675
31
1,977
(35,766)
(3,079)



The notes on pages 17 to 35 form part of these financial statements.

Page 15
 

BENIVO LIMITED

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 30 NOVEMBER 2025

2025
2024
$000
$000

Cash flows from operating activities

Loss for the financial year
(3,799)
(6,007)

Adjustments for:

Depreciation of tangible assets
58
58

Interest expense
354
185

Interest received
(128)
(133)

Decrease/(increase) in debtors
780
(1,004)

Increase in creditors
369
1,168

Taxation
(223)
(598)

Share option
290
250

Movement in cumulative translation adjustment
(67)
6

Net cash generated from operating activities

(2,366)
(6,075)


Cash flows from investing activities

Purchase of tangible fixed assets
(17)
(41)

Interest received
128
133

Net cash from investing activities

111
92

Cash flows from financing activities

Issue of ordinary shares
3,004
-

New loans from other participating interests
-
2,608

Interest paid
-
(44)

Net cash used in financing activities
3,004
2,564

Net increase/(decrease) in cash and cash equivalents
749
(3,419)

Cash and cash equivalents at beginning of year
2,051
5,470

Cash and cash equivalents at the end of year
2,800
2,051


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
2,800
2,051

2,800
2,051


The notes on pages 17 to 35 form part of these financial statements.

Page 16

 

BENIVO LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

1.


General information

Benivo Limited is a private company limited by shares incorporated in England and Wales. The registered office is 167-169 Great Portland Street, 5th Floor, London, United Kingdom, W1W 5PF.

The financial statements are presented in US Dollars ($), the presentational currency of the company. The company's functional currency is GBP Sterling (£). Monetary amounts in these financial statements are rounded to the nearest $'000. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The consolidated financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of consolidated financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgement in applying the Group's accounting policies (see note 3).

The company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own profit and loss account in these financial statements.

The company has also taken advantage of the following disclosure exemptions as permitted by FRS 102:

Section 3 Financial Statement Presentation paragraph 3.17(d) (inclusion of statement of cash flows);
Section 7 Statement of Cash Flows (inclusion of company statement of cash flows);
Section 11 Basic Financial Instruments paragraphs 11.42, 11.44, 11.45, 11.47, 11.48(a)(iii),
11.48(a)(iv), 11.48(b) and 11.48(c) (disclosures relating to financial instruments of the company);
Section 26 Share based payments (disclosure of share based payments); and
Section 33 Related Party Disclosures paragraph 33.7 (disclosures of compensation to key management personnel).

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.

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

Page 17

 

BENIVO LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

2.Accounting policies (continued)

 
2.3

Going concern

The financial statements have been prepared on a going concern basis, notwithstanding the consolidated loss incurred during the year of $3,799k (2024: loss of $6,007k). At the year end, the Group had cash balances of $2,800k (2024: $2,050k) and net liabilities of $2,344k (2024: $1,771k).
 
Subsequent to the year-end, on 14 July 2026, the Group secured a four-year debt facility of up to $6,000k. The Company also entered into a new shareholder loan agreement of $1,000k to provide additional liquidity. Both loans are interest-bearing. The directors have assessed the ability of the group to continue to fund its working capital requirements and settle its liabilities as they fall due.  In making this assessment they have considered the group's forecast revenue pipeline, the timing of creditor and loan repayments, the level of operating capital needed to run the business and the forecast cashflows for the foreseeable future being a period of at least twelve months from the date of approval of these accounts.

Therefore, after making enquiries and considering possible uncertainties described above, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, being a period of at least twelve months from the date these financial statements were approved. Consequently, they continue to adopt the going concern basis in preparing these financial statements.

 
2.4

Foreign currency translation

Functional and presentation currency

The company's functional currency is Sterling (£). This differs from the presentational currency which is USD ($)

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the consolidated profit and loss account within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

On consolidation, the results of overseas operations are translated into US Dollars at rates approximating to those ruling when the transactions took place. All assets and liabilities of overseas operations are translated at the rate ruling at the reporting date. Exchange differences arising on translating the opening net assets at opening rate and the results of overseas operations at actual rate are recognised in other comprehensive income.

Page 18

 

BENIVO LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

2.Accounting policies (continued)

 
2.5

Turnover

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Group and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Group will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.6

Operating leases: the Group as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.7

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.8

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.9

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the balance sheet. The assets of the plan are held separately from the Group in independently administered funds.

Page 19

 

BENIVO LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

2.Accounting policies (continued)

 
2.10

Taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in the profit and loss account, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

Current tax is the amount of income tax payable in respect of taxable profit for the year or prior years.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. These timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
 
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

 
2.11

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Group assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Page 20

 

BENIVO LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

2.Accounting policies (continued)


2.11
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives.

Depreciation is provided on the following basis:

Fixtures and fittings
-
33%
on straight line
Office equipment
-
33%
on straight line
Computer equipment
-
33%
on straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.12

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.13

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

In the consolidated statement of cash flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Group's cash management.

 
2.14

Holiday pay accrual

A liability is recognised to the extent of any unused holiday pay entitlement which is accrued at the balance sheet date and carried forward to future periods. This is measured at the undiscounted salary cost of the future holiday entitlement so accrued at the balance sheet date.

 
2.15

Financial instruments

The Group has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

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

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.
Page 21

 

BENIVO LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

2.Accounting policies (continued)


2.15
Financial instruments (continued)


Discounting is omitted where the effect of discounting is immaterial. The Group's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Group after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans, other loans and loans due to fellow group companies are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

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

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

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Group transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Group will continue to recognise the value of the portion of the risks and rewards retained.

Page 22

 

BENIVO LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

2.Accounting policies (continued)


2.15
Financial instruments (continued)

Derecognition of financial liabilities

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

  
2.16

Share-based payments

Where share options are awarded to employees, the fair value of the options at the date of grant is charged to profit or loss over the vesting period. Non-market vesting conditions are taken into account by adjusting the number of equity instruments expected to vest at each balance sheet date so that, ultimately, the cumulative amount recognised over the vesting period is based on the number of options that eventually vest. Market vesting conditions are factored into the fair value of the options granted. The cumulative expense is not adjusted for failure to achieve a market vesting condition. The fair value of the award also takes into account non-vesting conditions. 

These are either factors beyond the control of either party (such as a target based on an index) or factors which are within the control of one or other of the parties (such as the company keeping the scheme open or the employee maintaining any contributions required by the scheme).

Where the terms and conditions of options are modified before they vest, the increase in the fair value of the options, measured immediately before and after the modification, is also charged to profit or loss over the remaining vesting period.

Where equity instruments are granted to persons other than employees, profit or loss is charged with fair value of goods and services received


3.


Judgements in applying accounting policies and key sources of estimation uncertainty

The preparation of financial statements requires management to make judgments, estimates and assumptions that affect the application of policies and reported amounts of assets liabilities, income and expenses. The estimates and assumptions are based on historical experience and other factors considered reasonable at the time, but actual results may differ from those estimates. Revisions to these estimates are made in the period in which they are recognised.

Share-based payments
 
The company participates in an equity settled share based payment arrangement in which share options are issued to employees of the company. The majority of options have a time-based vesting condition with certain options having non-market based performance conditions. The fair value determined at the grant date is expensed on a straight line basis over the vesting period. For options with non-market based performance conditions the vesting period is estimated based on when the performance conditions are likely to be met, if at all. The fair value is calculated using a Black Scholes fair value model with the estimated level of vesting reviewed annually by management. The valuation is inherently judgemental and has a number of assumptions, including value per share, volatility, time to maturity and risk-free rate.

Page 23

 

BENIVO LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

4.


Turnover

An analysis of turnover by class of business is as follows:


2025
2024
$000
$000

Subscriptions
9,393
7,925


Analysis of turnover by country of destination:

2025
2024
$000
$000

United Kingdom
2,329
1,411

Rest of Europe
2,738
2,347

Rest of the World
4,326
4,167

9,393
7,925



5.


Operating loss

The operating loss is stated after charging:

2025
2024
$000
$000

Foreign exchange differences
132
339

Fees payable to the company's auditor in respect of the consolidated and parent company financial statements
35
34

Fees payable to the company's auditor in respect of non-audit services
11
10

Expense in relation to share-based payments
290
250

Depreciation of tangible fixed assets
42
55

Operating lease charges
59
75

Defined contribution pension costs
336
324

Page 24

 

BENIVO LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

6.


Employees

Staff costs, including directors' remuneration, were as follows:


Group
Group
2025
2024
$000
$000


Wages and salaries
9,556
9,893

Social security costs
868
824

Cost of defined contribution scheme
336
279

10,760
10,996


The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Administration
37
38



Sales and marketing
14
16



Research and development
53
71

104
125


7.


Directors' remuneration

2025
2024
$000
$000

Directors' emoluments
304
331

Group contributions to defined contribution pension schemes
18
20

322
351


During the year retirement benefits were accruing to 1 director (2024 - 1) in respect of defined contribution pension schemes.

The highest paid director received remuneration of $304 thousand (2024 - $331 thousand).

The value of the Group's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to $18 thousand (2024 - $10 thousand).


Page 25

 

BENIVO LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

8.


Interest receivable

2025
2024
$000
$000


Bank interest receivable
128
133


9.


Interest payable and similar expenses

2025
2024
$000
$000


Other loan interest payable
354
184


10.


Taxation


2025
2024
$000
$000

Corporation tax


Current tax on profits for the year
(223)
(598)



Tax on loss
(223)
(598)
Page 26

 

BENIVO LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
 
10.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is lower than (2024 - lower than) the standard rate of corporation tax in the UK of 25% (2024 - 25%). The differences are explained below:

2025
2024
$000
$000


Loss on ordinary activities before tax
(4,022)
(6,605)


Loss on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
(1,006)
(1,624)

Effects of:


Expenses not deductible for tax purposes
83
-

Capital allowances for year
(1)
-

Adjustments to tax charge in respect of prior periods
-
94

Increase or decrease in pension fund prepayment leading to an increase (decrease) in tax
-
-

Tax losses not recognised as deferred tax asset
973
1,200

Tax credit on R&D activities
(422)
(363)

Surrender of tax losses for R&D tax credit at 10%
108
63

Foreign subsidiaries' current tax on profit
42
32

Total tax charge for the year
(223)
(598)


Factors that may affect future tax charges

The company has tax losses carried forward which will reduce future tax charges. No deferred tax asset
has been recognised in respect of losses due to the unpredictability of future profit streams.


11.


Parent company profit for the year

The company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own profit and loss account in these financial statements. The loss after tax of the parent company for the year was $3,902,000 (2024 - loss $6,323).

Page 27

 

BENIVO LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

12.


Tangible fixed assets

Group



Other fixed assets

$000



Cost or valuation


At 1 December 2024
325


Additions
14


Exchange adjustments
8



At 30 November 2025

347



Depreciation


At 1 December 2024
210


Charge for the year on owned assets
58


Exchange adjustments
8



At 30 November 2025

276



Net book value



At 30 November 2025
71



At 30 November 2024
115

Page 28

 

BENIVO LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

           12.Tangible fixed assets (continued)


Company






Computer equipment

$000

Cost or valuation


At 1 December 2024
108


Additions
4


Exchange adjustments
1



At 30 November 2025

113



Depreciation


At 1 December 2024
60


Charge for the year on owned assets
27


Exchange adjustments
2



At 30 November 2025

89



Net book value



At 30 November 2025
24



At 30 November 2024
48






Page 29

 

BENIVO LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

13.


Fixed asset investments

Company





Investments in subsidiary companies

$000



Cost or valuation


At 1 December 2024
1



At 30 November 2025
1






Net book value



At 30 November 2025
1



At 30 November 2024
1


Subsidiary undertakings


The following were subsidiary undertakings of the company:

Name

Registered office

Class of shares

Holding

Benivo US, Inc.
228 E. 45th Street, Suite 9E, New York, NY10017, USA
Ordinary shares
100%
Benivo India Private Limited
Level 11, Prestige Trade tower, 46 Palace Road, Bangalore Karnataka, 560001, India
Ordinary shares
100%
Flat Club CJSC
2/1 Melik Adamyan St, Yerevan 0010, Armenia
Ordinary shares
100%

Page 30

 

BENIVO LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

14.


Debtors

Group

Group
Company

Company
2025
2024
2025
2024
$000
$000
$000
$000


Trade debtors
3,314
3,272
3,314
3,275

Other debtors
669
1,084
612
826

Prepayments and accrued income
185
117
170
102

Tax recoverable
646
898
604
897

4,814
5,371
4,700
5,100


Amounts owed by group undertakings are interest-free, unsecured and repayable on demand.


15.


Cash and cash equivalents

Group
Group
Company
Company
2025
2024
2025
2024
$000
$000
$000
$000

Cash at bank and in hand
2,800
2,051
2,514
1,877



16.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2025
2024
2025
2024
$000
$000
$000
$000

Other loans
3,037
608
3,037
608

Trade creditors
104
86
67
87

Amounts owed to group undertakings
-
-
392
210

Corporation tax
19
38
-
-

Other taxation and social security
323
282
288
241

Other creditors
3,378
2,432
3,367
2,406

Accruals and deferred income
3,167
3,716
3,166
3,715

10,028
7,162
10,317
7,267


Amounts owed to group undertakings are interest-free, unsecured and repayable on demand.

Other loans are amounts owed to shareholders. 

Page 31

 

BENIVO LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

17.


Creditors: Amounts falling due after more than one year

Group
Group
Company
Company
2025
2024
2025
2024
$000
$000
$000
$000

Other loans
-
2,143
-
2,143

-
2,143
-
2,143


Other loans are amounts owed to shareholders. 


18.


Loans


Analysis of the maturity of loans is given below:


Group
Group
Company
Company
2025
2024
2025
2024
$000
$000
$000
$000

Amounts falling due within one year

Other loans
3,037
608
3,037
608


3,037
608
3,037
608


Amounts falling due 2-5 years

Other loans
-
2,143
-
2,143


-
2,143
-
2,143


3,037
2,751
3,037
2,751


Other loans are amounts owed to shareholders which bear interest at a rate of 13% per annum and are secured against the assets of the company. These loans are due for repayment on either 31 December 2025 or 30 June 2026.

Page 32

 

BENIVO LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

19.


Share capital

2025
2024
$000
$000
Allotted, called up and fully paid



347,783 (2024 - 406,250) Ordinary A shares of $0.000190 each
-
-
18,188,264 (2024 - 17,578,947) Ordinary shares of $0.000190 each
3
3
3,806,416 (2024 - 3,431,250) Series A shares of $0.000190 each
1
1

4

4


The company issued the following shares during the year:

On 1 April 2025, 242,662 Ordinary Shares of nominal value of £0.0001 each at par
On 1 April 2025, 878,400 Series A Shares of nominal value of £0.0001 each for £2.64291 per share
On 25 April 2025, 100,980 Ordinary Shares of nominal value of £0.0001 each at par
 
Holders of Ordinary Shares are entitled to vote on all resolutions put to the vote during general meetings. All Ordinary Shares are considered equal for voting purposes. Each share held equates to one vote.

Holders of A Ordinary Shares have no right to receive notice of, attend or vote at general meetings. However, they have full rights to dividends and capital distributions.

Series A Shares are preference shares. Holders have right to receive notice of, attend or vote at general meetings. They also have full rights to dividends and capital distributions.


20.


Reserves


Share premium account

The share premium is the amount the company receives for its shares over and above their nominal value. Thus, the 'premium' is the difference between the nominal value assigned by the company and the actual market value that a shareholder pays for the shares. Any transaction costs associated with the issuing of shares are deducted from share premium.

Foreign exchange reserve

The foreign exchange reserve comprises translation differences arising from the conversion of functional currency balances into the presentational currency of the group. 

Share-based payment reserves

The share-based payment reserve represents fair value of unexercised options granted to employees that have been recognised as an expense.

Profit and loss account

The profit and loss account includes all current and prior period retained profits and losses. 
Page 33

 

BENIVO LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
21.


Analysis of net debt





At 1 December 2024
Cash flows
Other non-cash changes
At 30 November 2025
$000

$000

$000

$000

Cash at bank and in hand

2,051

749

-

2,800

Debt due after 1 year

(2,143)

-

2,143

-

Debt due within 1 year

(608)

-

(2,429)

(3,037)


(700)
749
(286)
(237)


22.


Share-based payments

Weighted average exercise price (pence)
2025
Number
2025
Weighted average exercise price
(pence)
2024
Number
2024

Outstanding at the beginning of the year

131.30

3,136,202

101.88
 
3,214,482
 
Granted during the year

18.82

383,294

141.39
 
337,020
 
Forfeited during the year

149.27

(192,190)

142.36
 
(257,070)
 
Exercised during the year

0.01

(365,642)

0.01
 
(158,220)
 
Outstanding at the end of the year
120.48

2,961,664

131.30
 
3,136,212
 

2025
2024

Weighted average share price (pence)


51.96

67.07
 
Exercise price (pence)


120.48

131.30
 
Weighted average contractual life (years)


10

10
 
Expected volatility


77.23%

76.6%
 
Expected dividend growth rate


0%

0%
 
Risk-free interest rate


3.29%

4.51%
 


Page 34

 

BENIVO LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

23.


Commitments under operating leases

At 30 November 2025 the Group and the company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
Company
Company
2025
2024
2025
2024
$000
$000
$000
$000

Not later than 1 year
59
59
-
59

Later than 1 year and not later than 5 years
113
-
-
-

172
59
-
59

24.
Related party transactions

The company has taken advantage of the exemption contained in FRS 102 section 33 "Related Party Disclosures"  from disclosing transactions with entities which are a wholly owned part of the group.

Transactions with  (other) related parties are as follows:




Relationship

Transaction

Amount
Amount due (to)/from related parties




2025
 
2024 
2025 
2024 




$000
 
$000 
$000 
$000 



Director
Interest
71
33
103
33


Loan
-
-
500
500



Director
Interest
143
71
214
71


Loan
-
-
1,000
1,000



Director
Interest
130
83
214
83


Loan
-
-
1,000
1,000


The loans bear interest at a rate of 13% per annum and are secured against the assets of the company. The loans are due for repayment on either 31 December 2025 or 30 June 2026.


25.


Post balance sheet events

Subsequent to the year-end, on 14 July 2026, the Group secured a four-year debt facility of up to $6,000k. The Company also entered into a new shareholder loan agreement of $1,000k to provide additional liquidity.


26.


Controlling party

In the opinion of the directors there is no ultimate controlling party.

 
Page 35