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Registered number: 03749987










UNRVLD LTD










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

 
UNRVLD LTD
 

COMPANY INFORMATION


Directors
Mr D M J Berry 
Mr A Saigar 




Registered number
03749987



Registered office
2-3 Golden Square

London

W1F 9HR




Auditor
AAB Audit & Accountancy Limited

Gresham House

5-7 St Pauls Street

Leeds

LS1 2JG





 
UNRVLD LTD
 

CONTENTS



Page
Strategic Report
1 - 3
Directors' Report
4 - 5
Independent Auditor's Report
6 - 9
Statement of Income and Retained Earnings
10
Statement of Financial Position
11
Notes to the Financial Statements
12 - 26


 
UNRVLD LTD
 

STRATEGIC REPORT
FOR THE YEAR ENDED 31 MARCH 2026

Introduction
 
The directors present their strategic report for the company for the period ended 31 March 2026.

Review of business in the period
 
The principal activity of the company during the year was that of the provision of design and digital marketing services.

Total revenue in the period was £18,201,334 (2025: £18,489,537). EBITDA for the period was £3,148,575 (2025: £3,034,965).

Despite a modest reduction in revenue, EBITDA margin improved to 17.3% (2025: 16.4%), reflecting a more disciplined cost base and a continued shift toward higher-value client work. The directors view this improvement in underlying profitability as a more important measure of the business's health than top-line revenue alone.

Position of the company's business at the end of the period
The company has net current assets of £9,867,185 at the balance sheet date (2025: £8,727,224).

The company has net assets of £12,072,300 at the balance sheet date (2025: £11,279,812).

Delivering greater value for clients

The company's focus this year has been on deepening the impact UNRVLD has for its clients, not just the volume of work delivered. Increasingly, this means combining our design and digital marketing expertise with AI and automation to help clients move faster, test more ideas, and get to better outcomes with less friction.

In practice, this has meant embedding AI-assisted tools into how we research, design and build, so clients see shorter timelines from concept to launch, more iterations within the same budget, and richer data-driven insight feeding back into their own decision-making. Our platform partnerships, with Optimizely, Sitecore, Contentful, Vercel and Shopify, remain central to this, giving clients access to best-in-class technology paired with the strategic and creative thinking needed to make the most of it.

The result is a shift in how UNRVLD adds value: from a supplier of digital services to a partner that helps clients solve harder problems, more quickly, and with a clearer line of sight to commercial outcomes. This is reflected in the strength of our long-term client relationships and our continued success in cross-selling complementary services to existing clients.

People and culture

UNRVLD's people remain central to the quality of work we deliver for clients. The company continues to invest in the development, wellbeing and experience of its people, with a dedicated focus on remuneration and incentives, benefits, internal communication, diversity and equal opportunities, and working conditions.

This investment is reflected in the strength and stability of our team: the company employed an average of 134 people during the year (2025: 133), and we continue to see strong engagement and low attrition. Our people strategy is not simply about retention, it is about ensuring UNRVLD has the calibre and depth of talent needed to keep delivering ambitious, high-quality work for clients as the industry continues to evolve.

Page 1

 
UNRVLD LTD
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026

Principal risks and uncertainties
 
Technology

The company operates in a continuously developing industry where there is an increased risk of services becoming obsolete or non-competitive. This risk will most certainly increase further with the advancement and use of AI across the industry. To mitigate this risk, the company invests in research and development and continuously strives to evolve and innovate ensuring the services and solutions provided are relevant and delivered effectively.

IT Infrastructure, cyber security and disaster recovery

As a technology business these challenges are standard and represent an overall risk to conducting our business activities and will continue to develop in line with our continued growth. To mitigate these risks, UNRVLD undertakes the following: 
Continuous monitoring and investment in IT infrastructure
Consolidated 'safe' list of vendors used to reduce the threat of cyber security
Standardisation of back-up processes to reduce operational customer and back-office risk
Maintaining UNRVLD's ISO27001 certification

Recruitment and retention of resources

The company operates in a specialist and competitive sector. Retaining existing talent and attracting new talent remains a key priority for UNRVLD. The company continues to invest in the personal and professional development and well-being of its people. We have a committed team comprising: Employee Experience Director, Senior People and Culture Manager, People and Culture Manager and Talent Partner, responsible for regularly reviewing our remuneration and incentive packages, better benefits and improved internal communications, diversity, culture, equal opportunities, corporate social responsibility and working conditions.

Client retention and attraction

The company operates in a highly competitive market. UNRVLD prides itself on establishing and maintaining long term relationships with clients, sustainable by our highly skilled and knowledgeable client services team. UNRVLD have dedicated strategy, new business and marketing teams, steered by our Chief Growth Officer and Chief Executive Officer. We continue to evolve our approach to targeting and winning new business, including the development of our relationships with our partners such as Optimizely, Sitecore, Contentful, Vercel and Shopify.

Liquidity

Poor trading and cash flow performance could lead to a lack of ongoing support from its lenders and an inability to raise additional funds to meet the needs of the business. To mitigate this risk the company monitors its cash generation closely and takes prompt action to mitigate any adverse trends.

Foreign exchange risk

The company operates internationally and is exposed to foreign exchange risk arising from various currency exposures. The company uses foreign currency bank accounts to reduce its exposure to foreign currency risk.

Credit risk

The company has no significant concentrations of credit risk. Credit risk is managed at the corporate level, through credit verification procedures prior to providing credit terms. Any outstanding client balances are monitored on an ongoing basis and provisions for doubtful debts are made as appropriate. 
 

Page 2

 
UNRVLD LTD
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026

Principal risks and uncertainties continued

Strategy and future developments

The company is experiencing good demand for its services from its existing clients. The company's strategy and future developments are focused on sustainable, profitable growth through:

Expanding recurring revenue streams
Deepening client relationships and cross-selling complementary services
Continued investment in automation, AI tools and data-driven insight to improve efficiency and performance
Deepening partner relationships and exploring further opportunities for growth
Pursuing selective strategic acquisitions to further strengthen our position, both in the UK and international markets


This report was approved by the board on 11 August 2026 and signed on its behalf.



Mr A Saigar
Director

Page 3

 
UNRVLD LTD
 

 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

Directors' responsibilities statement

The directors are responsible for preparing the Strategic Report, the Directors' Report and the 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 of the profit or loss of the Company for that period.

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


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

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company 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 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 hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The profit for the year, after taxation, amounted to £2,492,488 (2025 - £2,595,668).

Particulars of dividends are included in note 11.

Directors

The directors who served during the year were:

Mr D M J Berry 
Mr A Saigar 

Matters covered in the Strategic Report

The company has chosen in accordance with section 414C(11) of the Companies Act 2006 (Strategic Report and Directors' Report) Regulations 2013 to set out in the company's strategic report information required by schedule 7 of the Large and Medium-sized Companies and Groups (Accounts and Reports) Regulations 2008.

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'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's auditor is aware of that information.

Page 4

 
UNRVLD LTD
 

 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026

Auditor

Under section 487(2) of the Companies Act 2006AAB Audit & Accountancy Limited will be deemed to have been reappointed as auditor 28 days after these financial statements were sent to members or 28 days after the latest date prescribed for filing the accounts with the registrar, whichever is earlier.

This report was approved by the board on 11 August 2026 and signed on its behalf.
 





Mr A Saigar
Director

Page 5

 
UNRVLD LTD
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF UNRVLD LTD
 

Opinion


We have audited the financial statements of UNRVLD Ltd (the 'Company') for the year ended 31 March 2026, which comprise the Statement of Income and Retained Earnings, the Statement of Financial Position 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 Company's affairs as at 31 March 2026 and of its profit 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 Company 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 Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


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


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditor's Report thereon. The directors are responsible for the other information contained within the Annual 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.


Page 6

 
UNRVLD LTD
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF UNRVLD LTD (CONTINUED)


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 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.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the 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.


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, or returns adequate for our audit have not been received from branches not visited by us; or
the 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 4, 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 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 Company or to cease operations, or have no realistic alternative but to do so.


Page 7

 
UNRVLD LTD
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF UNRVLD LTD (CONTINUED)


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.


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:

We obtained an understanding of the legal and regulatory frameworks within which the company operates, focusing on those laws and regulations that have a direct effect on the determination of material amounts and disclosures in the financial statements.

The laws and regulations we considered in this context were the Companies Act 2006, UK Taxation legislation and Employment Law.

We identified the greatest risk of material impact on the financial statements from irregularities including fraud to be:

Management override of controls to maniplate the company's key perfomance indicators to meet targets
Timing of revenue recognition
Management judgement applied in calculating provisions
Compliance with relevant laws and regulations which directly impact the financial statements and those that the company needs to comply with for the purpose of trading

Our procedures to respond to these risks included:

Testing of journal entries and other adjustments for appropriateness
Designing audit procedures to test the timing of commercial income
Reviewing judgements made by management in their calculation of accounting estimates for potential management bias
Enquiries of management about litigation, claims and any non-compliance with laws and regulations
Analytical procedures to identify any unusual or unexpected trends or relationships
Reveiwing minutes of meetings of those charged with governance to identify any such matters indicating actual or potential fraud


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


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.


Page 8

 
UNRVLD LTD
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF UNRVLD LTD (CONTINUED)


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.





Abdullah Daji FCA (Senior Statutory Auditor)
  
for and on behalf of
AAB Audit & Accountancy Limited
 
Statutory Auditor
  
Gresham House
5-7 St Pauls Street
Leeds
LS1 2JG

11 August 2026
Page 9

 
UNRVLD LTD
 

STATEMENT OF INCOME AND RETAINED EARNINGS
FOR THE YEAR ENDED 31 MARCH 2026

2026
2025
Note
£
£

  

Turnover
 4 
18,201,334
18,489,537

Cost of sales
  
(1,097,920)
(1,277,172)

Gross profit
  
17,103,414
17,212,365

Administrative expenses
  
(14,408,926)
(14,679,362)

Other operating income
 5 
-
62,667

Operating profit
 6 
2,694,488
2,595,670

Amounts written off investments
  
-
(2)

Profit before tax
  
2,694,488
2,595,668

Tax on profit
 10 
(202,000)
-

Profit after tax
  
2,492,488
2,595,668

  

  

Retained earnings at the beginning of the year
  
10,421,853
10,266,934

  
10,421,853
10,266,934

Profit for the year
  
2,492,488
2,595,668

Dividends declared and paid
  
(1,700,000)
(2,440,749)

Retained earnings at the end of the year
  
11,214,341
10,421,853
There were no recognised gains and losses for 2026 or 2025 other than those included in the statement of income and retained earnings.

The notes on pages 12 to 26 form part of these financial statements.

Page 10

 
UNRVLD LTD
REGISTERED NUMBER: 03749987

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2026

2026
2025
Note
£
£

Fixed assets
  

Intangible assets
 12 
1,980,858
2,344,060

Tangible assets
 13 
224,257
208,528

  
2,205,115
2,552,588

Current assets
  

Debtors
 14 
9,433,305
8,792,931

Cash at bank and in hand
 15 
3,631,301
3,654,989

  
13,064,606
12,447,920

Creditors: amounts falling due within one year
 16 
(3,197,421)
(3,720,696)

Net current assets
  
 
 
9,867,185
 
 
8,727,224

Total assets less current liabilities
  
12,072,300
11,279,812

  

Net assets
  
12,072,300
11,279,812


Capital and reserves
  

Called up share capital 
 17 
19,145
19,145

Share premium account
 18 
833,988
833,988

Capital redemption reserve
 18 
4,826
4,826

Profit and loss account
 18 
11,214,341
10,421,853

  
12,072,300
11,279,812


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 August 2026.




Mr A Saigar
Director

The notes on pages 12 to 26 form part of these financial statements.

Page 11

 
UNRVLD LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.


General information

The principal activity of the company during the year was that of the provision of design and digital marketing services. The company is a private limited company, which is incorporated and registered in England and Wales (no 03749987). The address of the registered office is 2-3 Golden Square, London, England, W1F 9HR.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

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

The following principal accounting policies have been applied:

 
2.2

Financial Reporting Standard 102 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
the requirements of Section 7 Statement of Cash Flows;
the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d);
the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44 to 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c);
the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.27, 12.29(a), 12.29(b) and 12.29A;
the requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of UNRVLD Holdings Limited as at 31 March 2025 and these financial statements may be obtained from 2-3 Golden Square, London, W1F 9HR.

Page 12

 
UNRVLD LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

2.Accounting policies (continued)

 
2.3

Going concern

The financial statements are prepared on a going concern basis. This assumes that the company will be in operational existence for a period of at least 12 months from the date these financial statements have been approved.

The directors have reviewed the company's going concern position, taking into account its current performance and factors likely to affect future performance.

Forecasts which have been subjected to reasonable sensitivities have been prepared for the period to 30 September 2027 and The Board of Directors regularly review management information alongside these forecasts. Variances between actual performance and forecasts are highlighted and discussed at board level, and the assumptions underlying the forecasts are scrutinised and challenged to assess the impact on the underlying cashflows under various potential scenarios.

The forecasts indicate that the cash flows generated from the company's activities together with the expected level of funding in the Group will be sufficient to meet the company's requirements and to enable the company to pay its liabilities for the foreseeable future and for a period of at least 12 months from the date of approval of the accounts. Management maintain regular dialogue with the Group's funders to ensure financial covenants attached to bank loans are met and to flag at an early stage any additional funding requirements.

Overall therefore, Management are confident in their forecasts and that there are sufficient funds in place to meet the liquidity demands of the business for a period of at least 12 months from the date these financial statements have been approved. As a result, the financial statements have been prepared on a going concern basis.
 

 
2.4

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

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 Statement of Income and Retained Earnings within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

Page 13

 
UNRVLD LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

2.Accounting policies (continued)

 
2.5

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company 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 Company 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 Company 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

Research and development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight-line basis over their useful economic lives, which range from 3 to 6 years.

If it is not possible to distinguish between the research phase and the development phase of an internal project, the expenditure is treated as if it were all incurred in the research phase only.

 
2.8

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company 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 Statement of Financial Position. The assets of the plan are held separately from the Company in independently administered funds.

Page 14

 
UNRVLD LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

2.Accounting policies (continued)

 
2.9

Taxation

Tax is recognised in profit or loss 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.

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

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting 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 reporting date.


Page 15

 
UNRVLD LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

2.Accounting policies (continued)

 
2.10

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Where a reliable estimate of the useful life of goodwill cannot be made, the life is presumed to be 10 years. 
 

Other intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

At each reporting date the company 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.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

Patents
-
25% straight line
Development expenditure
-
25% straight line
Goodwill
-
Over 10 years

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.

 
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 Company 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 16

 
UNRVLD LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

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, using the straight-line method.

Depreciation is provided on the following basis:

Short-term leasehold property
-
10-20% straight line
Fixtures and fittings
-
25-33% straight line
Computer equipment
-
25-33% 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

Impairment of fixed assets and goodwill

Assets that are subject to depreciation or amortisation are assessed at each reporting date to determine whether there is any indication that the assets are impaired. Where there is any indication that an asset may be impaired, the carrying value of the asset (or cash-generating unit to which the asset has been allocated) is tested for impairment. An impairment loss is recognised for the amount by which the asset's carrying amount exceeds its recoverable amount. The recoverable amount is the higher of an asset's (or CGU's) fair value less costs to sell and value in use. For the purposes of assessing impairment, assets are grouped at the lowest levels for which there are separately identifiable cash flows (CGUs). Non-financial assets that have been previously impaired are reviewed at each reporting date to assess whether there is any indication that the impairment losses recognised in prior periods may no longer exist or may have decreased.

 
2.13

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.14

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.15

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. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.16

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 17

 
UNRVLD LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

2.Accounting policies (continued)

 
2.17

Financial instruments

Financial instruments are recognised in the Company's Statement of Financial Position when the Company 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.

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

Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

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 Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans 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.



 

Page 18

 
UNRVLD LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

2.Accounting policies (continued)


2.17
Financial instruments (continued)

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 Company 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 Company will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

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

 
2.18

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Judgements in applying accounting policies and key sources of estimation uncertainty

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

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the estimate is revised where the revision affects only
that period, or in the period of the revision and future periods where the revision affects both current and
future periods.

There are key sources of estimation that may have a significant effect on amounts recognised in the
financial statements is as detailed below:
 
Valuation of work in progress and accrued income

Work in progress is recorded in line with the revenue recognition criteria and on the basis of time spent on projects using a time recording system. The report are reviewed by project managers to ensure the amount recognised is in line with budget.

Page 19

 
UNRVLD LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

4.


Turnover

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


2026
2025
£
£

Rendering of services
18,201,334
18,489,537

18,201,334
18,489,537


Analysis of turnover by country of destination:

2026
2025
£
£

United Kingdom
16,797,564
17,612,555

Rest of Europe
1,070,372
787,218

Rest of the world
333,398
89,764

18,201,334
18,489,537



5.


Other operating income

2026
2025
£
£

Other operating income
-
62,667

-
62,667



6.


Operating profit

The operating profit is stated after charging:

2026
2025
£
£

Amortisation of intangible assets
363,202
365,394

Depreciation of tangible assets
90,885
73,901

Foreign exchange differences
8,386
7,453

Operating lease rentals
2,531
20,851

Page 20

 
UNRVLD LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

7.


Auditor's remuneration

During the year, the Company obtained the following services from the Company's auditor:


2026
2025
£
£

Fees payable for the audit of the financial statements
16,940
15,515

The Company has taken advantage of the exemption not to disclose amounts paid for non-audit services as these are disclosed in the consolidated accounts of the parent Company.


8.


Employees

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


2026
2025
£
£

Wages and salaries
8,708,417
8,538,856

Social security costs
1,134,942
949,016

Cost of defined contribution scheme
349,943
336,151

10,193,302
9,824,023


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


        2026
        2025
            No.
            No.







Employees
134
133


9.


Directors' remuneration

2026
2025
£
£

Directors' emoluments
378,882
486,079

Company contributions to defined contribution pension schemes
35,945
33,965

414,827
520,044


During the year retirement benefits were accruing to 2 directors (2025 - 2) in respect of defined contribution pension schemes.

The highest paid director received remuneration of £216,778 (2025 - £262,666).

The value of the Company's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £19,621 (2025 - £19,049).

Page 21

 
UNRVLD LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

10.


Taxation


2026
2025
£
£

Corporation tax


Current tax on profits for the year
202,000
-


202,000
-


Total current tax
202,000
-

Deferred tax

Total deferred tax
-
-


Tax on profit
202,000
-

Factors affecting tax charge for the year

The tax assessed for the year is lower than (2025 - lower than) the standard rate of corporation tax in the UK of 25% (2025 - 25%). The differences are explained below:

2026
2025
£
£


Profit on ordinary activities before tax
2,694,488
2,595,668


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2025 - 25%)
673,622
648,917

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
23,566
97,630

Fixed asset differences
85,319
85,749

Remeasurement of deferred tax for changes in tax rates
7,624
(23,585)

Other differences leading to an increase (decrease) in the tax charge
(685)
-

Group relief
(587,446)
(808,711)

Total tax charge for the year
202,000
-


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

Page 22

 
UNRVLD LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

11.


Dividends

2026
2025
£
£


Ordinary shares
1,700,000
2,440,749

1,700,000
2,440,749


12.


Intangible assets




Development expenditure
Goodwill
Total

£
£
£



Cost


At 1 April 2025
224,631
3,398,498
3,623,129



At 31 March 2026

224,631
3,398,498
3,623,129



Amortisation


At 1 April 2025
181,544
1,097,525
1,279,069


Charge for the year on owned assets
23,352
339,850
363,202



At 31 March 2026

204,896
1,437,375
1,642,271



Net book value



At 31 March 2026
19,735
1,961,123
1,980,858



At 31 March 2025
43,087
2,300,973
2,344,060



Page 23

 
UNRVLD LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

13.


Tangible fixed assets


Equipment
Fixtures and fittings
Total

£
£
£



Cost or valuation


At 1 April 2025
981,070
372,667
1,353,737


Additions
69,508
37,106
106,614


Disposals
(5,141)
-
(5,141)


Transfers between classes
(80,794)
80,794
-



At 31 March 2026

964,643
490,567
1,455,210



Depreciation


At 1 April 2025
781,392
363,817
1,145,209


Charge for the year on owned assets
46,339
44,546
90,885


Transfers intra group
34,905
(34,905)
-


Disposals
(5,141)
-
(5,141)



At 31 March 2026

857,495
373,458
1,230,953



Net book value



At 31 March 2026
107,148
117,109
224,257



At 31 March 2025
199,678
8,850
208,528

Page 24

 
UNRVLD LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

14.


Debtors


2026
2025
£
£



Trade debtors
1,550,880
1,934,686

Amounts owed by group undertakings
6,808,950
5,557,629

Other debtors
7,488
4,573

Prepayments and accrued income
1,065,987
761,812

Amounts recoverable on long-term contracts
-
534,231

9,433,305
8,792,931



15.


Cash and cash equivalents

2026
2025
£
£

Cash at bank and in hand
3,631,301
3,654,989

3,631,301
3,654,989



16.


Creditors: Amounts falling due within one year

2026
2025
£
£

Trade creditors
429,811
507,667

Amounts owed to group undertakings
87,185
79,168

Corporation tax
202,000
-

Other taxation and social security
725,759
788,100

Other creditors
440,603
481,770

Accruals and deferred income
1,312,063
1,863,991

3,197,421
3,720,696



17.


Share capital

2026
2025
£
£
Allotted, called up and fully paid



191,450 (2025 - 191,450) ordinary shares of £0.10 each
19,145
19,145


Page 25

 
UNRVLD LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

18.


Reserves

Share premium account

This reserve records the amount above the nominal value received for shares sold, less transaction costs.

Capital redemption reserve

This reserve records the nominal value of shares repurchased by the company.

Profit and loss account

This reserve records accumulated retained earnings and accumulated losses less dividends.


19.


Contingencies

BGF Nominees Limited hold fixed and floating charges over all present and future interests of the company.

Barclays Bank Limited hold fixed and floating charges over all property or undertakings of the company and those of the holding company. 


20.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held
separately from those of the Company in an independently administered fund. The pension cost charge
represents contributions made by the Company to the fund and amounted to £349,933 (2025 - £336,151). Contributions totalling £99,129 (2025 - £125,062) were payable to the fund at the reporting date and are included in creditors.


21.


Commitments under operating leases

At 31 March 2026 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2026
2025
£
£


Not later than 1 year
322,245
349,444

Later than 1 year and not later than 5 years
395,681
662,019

717,926
1,011,463


22.


Controlling party

The company's immediate parent undertaking is UNRVLD Holdings Limited, a company incorporated in England and Wales. Copies of the consolidated financial statements can be obtained from 2-3 Golden Square, London, England, W1F 9HR.

There is no single ultimate controlling party.


Page 26