Company registration number 15046747 (England and Wales)
HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
COMPANY INFORMATION
Directors
C Ackroyd
R Cubbon
(Appointed 7 April 2026)
Company number
15046747
Registered office
Cannon Place
78 Cannon Street
London
EC4N 6AF
Auditor
Parsons Accountants Ltd
Unit 2 Silkwood Park
Fryers Way
Wakefield
West Yorkshire
WF5 9TJ
HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
CONTENTS
Page
Strategic report
1 - 2
Directors' report
3 - 4
Independent auditor's report
5 - 7
Statement of comprehensive income
8
Balance sheet
9
Statement of changes in equity
10
Statement of cash flows
11
Notes to the financial statements
12 - 24
HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -

Introduction

The directors present their strategic report for Hard Rock Digital Operations (UK) Limited (hereafter ‘Hard Rock’ or ‘the Company’) for the year ended 31 December 2025.

Business review

The principal activity of the company is that of providing management and administrative services and contract research and development services to its parent company.

Principal risks and uncertainties

Concentration Risk - The profits of the Company depend on providing services to a single parent company and it is its only source of income. To the extent that the business of this single customer deteriorates, or are adversely affected, the Company’s revenue stream from this source may be adversely impacted. The Company regularly manages this risk by approval of budgets and forecasts for the services with the parent company and ensuring accurate and timely financial information is provided on a monthly basis to the parent company.

Financial and cashflow risk – The Company relies on the parent company which generates strong cash flows and it is expected that sufficient funds will be available for on-going operations and future developments.

Compliance with regulations and changes in legislation – The Company provides services to the parent company in the online gambling market which is a highly regulated sector, there is a risk that failure to comply with the regulations could lead to reputational damages and fines from regulators which may have a negative impact on the parent company. Compliance with regulation is constantly monitored along with periodic training being provided to all staff to ensure continued compliance with the regulations.

Key people - The ability to retain current staff as well as the ability to recruit new staff is crucial for the Company's future development. There is a risk that sector experienced management or key persons could mean that important knowledge is lost, or that there is a risk the cost of hiring and retaining employees negatively affects the ability to provide these services to the parent company. The expertise of the Company's people is a key source of competitive advantage and the Company’s remuneration and incentive packages are reviewed regularly to retain and incentivise key staff. The Company also provides an attractive, diverse, inclusive and collaborative working environment and culture with its remote working practices and investment in training and development and ensuring high engagement with core company values.

Financial Performance

The audited financial statements for the period ending 31 December 2025 are set out from page 8 to 11. The profit for the year ended 31 December 2025 was £2.1m (17 month period ended period 31 December 2024: £1.2m). Revenue for the year was £24.3m (2024: £18.0m) generated from services provided to the parent company. All expenses of the company were incurred in performing these services with £22.1m (2024: £16.3m) in Costs of Sales mainly relating to wages and salaries from employees.

Net assets at 31 December 2025 were £3.2m (2024:£1.2m) which included and Cash balances of £0.3m (2024: £0.1m).

The Directors do not propose a dividend.

Vision and strategy

The Company is a service provider which helps streamline their non-core functions by attracting sector experienced people located in the UK, Ireland, Isle of Man and Malta. The Company attracts expertise in online gaming largely from mature European based operators to support the parent company’s global operations.

Understanding and maintaining the interests of the parent company forms the key basis for the long term strategy and success of the Company as the Company is reliant on understanding the services and hiring requirements to underpin the Company’s operations.

 

HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
Financial key performance indicators

The board review a range of performance measures to monitor and manage the business. Some of the key performance measures are set out below:

 

Year ended 31 December 2025

Period ended 31 December 2024

Revenue

£24.3m

£18.0m

Gross profit

£2.2m

£1.6m

Profit before Tax

£2.8m

£1.5m

Average headcount

151

55

Revenue per head

£0.2m

£0.3m

Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

On behalf of the board

C Ackroyd
Director
1 September 2026
HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -

The directors present their annual report and financial statements for the year ended 31 December 2025.

Principal activities

The principal activity of the company is that of providing management and administrative services and contract research and development services to its parent company.

Results and dividends

The results for the year are set out on page 8.

No ordinary dividends were paid. The directors do not recommend payment of a final dividend.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

C Ackroyd
M Goldstein
(Resigned 7 April 2026)
M Gerard
(Resigned 13 March 2026)
R Cubbon
(Appointed 7 April 2026)
Research and development

The Company provides management and administrative services and contract research and development services to its parent company.

Future developments

Understanding and maintaining the interests of the parent company forms the key basis for the long term strategy and success of the Company as the Company is reliant on understanding the services and hiring requirements to underpin the Company’s operations.

Auditor

In accordance with the company's articles, a resolution proposing that Parsons Accountants Ltd be reappointed as auditor of the company will be put at a General Meeting.

Statement of directors' responsibilities

The directors are responsible for preparing the annual 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 United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). 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:

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 enable them to ensure that the financial statements comply with the Companies Act 2006. They 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.

HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 4 -
Statement of disclosure to auditor

So far as each person who was a director at the date of approving this report is aware, there is no relevant audit information of which the company’s auditor is unaware. Additionally, the directors individually have taken all the necessary steps that they ought to have taken as directors in order to make themselves aware of all relevant audit information and to establish that the company’s auditor is aware of that information.

Post reporting date events

Following the year end, certain employees of the company became members of a shares scheme established by another group company. The group company is responsible for settling any liabilities that arise under the scheme. This scheme is separate to the scheme that is already in place, which is disclosed in note 17.

Medium-sized companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the medium sized companies exemption.

On behalf of the board
C Ackroyd
Director
1 September 2026
HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
- 5 -
Opinion

We have audited the financial statements of Hard Rock Digital Operations (UK) Limited (the 'company') for the year ended 31 December 2025 which comprise the statement of comprehensive income, the balance sheet, the statement of changes in equity, the statement of cash flows and notes to the financial statements, including significant accounting policies. The 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:

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 UK, including the FRC’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 report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

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

HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF HARD ROCK DIGITAL OPERATIONS (UK) LIMITED (CONTINUED)
- 6 -
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:

Responsibilities of directors

As explained more fully in the directors' responsibilities statement, 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.

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.

The extent to which the audit was considered capable of detecting irregularities, including fraud

Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows:

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

HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF HARD ROCK DIGITAL OPERATIONS (UK) LIMITED (CONTINUED)
- 7 -

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

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

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 also limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the directors and other management and the inspection of regulatory and legal correspondence, if any.

 

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 is available on the Financial Reporting Council’s website at: https://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 2006. Our 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.

Martin Benson-May (Senior Statutory Auditor)
For and on behalf of Parsons Accountants Ltd, Statutory Auditor
Chartered Accountants
Unit 2 Silkwood Park
Fryers Way
Wakefield
West Yorkshire
WF5 9TJ
1 September 2026
HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2025
- 8 -
Year
Period
ended
ended
31 December
31 December
2025
2024
Notes
£
£
Turnover
3
24,314,508
17,984,861
Cost of sales
(22,102,900)
(16,349,223)
Gross profit
2,211,608
1,635,638
Administrative expenses
(84)
(93,940)
Other operating income
571,951
-
0
Operating profit
4
2,783,475
1,541,698
Interest receivable and similar income
7
5,660
-
0
Profit before taxation
2,789,135
1,541,698
Tax on profit
8
(698,352)
(385,425)
Profit for the financial year
2,090,783
1,156,273

The profit and loss account has been prepared on the basis that all operations are continuing operations.

HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 9 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
9
135,278
143,113
Current assets
Debtors
10
47,052,872
21,002,560
Cash at bank and in hand
275,929
133,164
47,328,801
21,135,724
Creditors: amounts falling due within one year
11
(44,125,527)
(20,001,304)
Net current assets
3,203,274
1,134,420
Total assets less current liabilities
3,338,552
1,277,533
Creditors: amounts falling due after more than one year
12
(91,495)
(121,259)
Net assets
3,247,057
1,156,274
Capital and reserves
Called up share capital
16
1
1
Profit and loss reserves
3,247,056
1,156,273
Total equity
3,247,057
1,156,274

These financial statements have been prepared in accordance with the provisions relating to medium-sized companies.

The financial statements were approved by the board of directors and authorised for issue on 1 September 2026 and are signed on its behalf by:
C Ackroyd
Director
Company registration number 15046747 (England and Wales)
HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2025
- 10 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Balance at 3 August 2023
-
0
-
0
-
Period ended 31 December 2024:
Profit and total comprehensive income
-
1,156,273
1,156,273
Issue of share capital
16
1
-
1
Balance at 31 December 2024
1
1,156,273
1,156,274
Year ended 31 December 2025:
Profit and total comprehensive income
-
2,090,783
2,090,783
Balance at 31 December 2025
1
3,247,056
3,247,057
HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 11 -
2025
2024
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from operations
21
1,116,039
161,013
Income taxes paid
(929,766)
-
0
Net cash inflow from operating activities
186,273
161,013
Investing activities
Purchase of tangible fixed assets
(26,382)
(8,412)
Interest received
5,660
-
0
Net cash used in investing activities
(20,722)
(8,412)
Financing activities
Payment of lease liabilities
(22,786)
(19,437)
Net cash used in financing activities
(22,786)
(19,437)
Net increase in cash and cash equivalents
142,765
133,164
Cash and cash equivalents at beginning of year
133,164
-
0
Cash and cash equivalents at end of year
275,929
133,164
HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 12 -
1
Accounting policies
Company information

Hard Rock Digital Operations (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cannon Place, 78 Cannon Street, London, EC4N 6AF.

1.1
Reporting period

These financial statements cover the year ended 31 December 2025. The comparative information is presented for the period from 3 August 2023 (date of incorporation) to 31 December 2024, which was the Company's first accounting period and was longer than twelve months.

 

The extended comparative period was adopted to align the Company's financial year-end with those of fellow group companies and to provide a more meaningful view of the Company's initial trading performance.

 

Accordingly, the comparative amounts presented in these financial statements, including the related notes, are not entirely comparable with those for the current year due to the differing lengths of the reporting periods.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

As part of its 2024 periodic review, the Financial Reporting Council (FRC) issued significant amendments to FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, which are effective for accounting periods beginning on or after 1 January 2026. The Company has chosen to early adopt these amendments as permitted by the standard. The financial statements have therefore been prepared in accordance with FRS 102, incorporating the revised requirements issued in 2024.

1.3
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements. In assessing whether the going concern assumption is appropriate, management has taken into account all available relevant information about the future, which is at least, but is not limited to, 12 months from the date when the financial statements are authorised for issue.

1.4
Revenue

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

 

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts.

 

Revenue from the Company is a charge to Seminole Hard Rock Digital, LLC (the parent company of Hard Rock Digital Operations (UK) Limited). The revenue is recognised on a total costs basis with a mark-up applied.

1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 13 -

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold improvements
The shorter of the remaining lease term or the improvement's useful life
Fixtures and fittings
3 years
Computers
3 years
Right of use asset
The shorter of the remaining lease term or the asset's useful life

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.6
Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

 

If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.

1.7
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.8
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's balance sheet 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.

HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 14 -
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method 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. Financial assets classified as receivable within one year are not amortised.

Other financial assets

Other financial assets, including investments in equity instruments which are not subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognised in profit or loss, except that investments in equity instruments that are not publicly traded and whose fair values cannot be measured reliably are measured at cost less impairment.

Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

 

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. 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.

 

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the company transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

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

 

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

HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 15 -
Other financial liabilities

Derivatives, including interest rate swaps and forward foreign exchange contracts, are not basic financial instruments. Derivatives are initially recognised at fair value on the date a derivative contract is entered into and are subsequently re-measured at their fair value. Changes in the fair value of derivatives are recognised in profit or loss in finance costs or finance income as appropriate, unless hedge accounting is applied and the hedge is a cash flow hedge.

 

Debt instruments that do not meet the conditions in FRS 102 paragraph 11.9 are subsequently measured at fair value through profit or loss. Debt instruments may be designated as being measured at fair value through profit or loss to eliminate or reduce an accounting mismatch or if the instruments are measured and their performance evaluated on a fair value basis in accordance with a documented risk management or investment strategy.

Derecognition of financial liabilities

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

1.9
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.10
Retirement benefits

The Company operates a defined contribution pension scheme. Payments to defined contribution retirement

benefit schemes are charged as an expense as they fall due.

1.11
Share-based payments
HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 16 -

In 2021, Original Interactive Partners LLC (“OIP Member”), a member of Seminole Hard Rock Digital, LLC (“SHRD”), established a plan (the “Plan”) to grant equity-based incentives to certain employees of the Hard Rock Digital Operations UK Limited. Certain Plan participants were subsequently employed by the Company following the applicable grant. Each option under the Plan grants the holder the right to purchase a specified number of membership units in OIP Member at a stated exercise price, as determined in the option grant agreement. These options vest over a four-year period. However, unit options under the Plan cannot be exercised unless and until a “Liquidity Event” occurs. As defined in the Plan, a “Liquidity Event” means the earliest to occur of a merger, change in control or other events as described in the related documents. If no Liquidity Event occurs, the options remain unexercisable and effectively have no realisable economic value to the holders.

 

During the reporting period, management have assessed the likelihood of a Liquidity event occurring and concluded that no such event is probable at this stage. As a result, the Company has determined that the options have no realisable value to the holders and accordingly the Company has not recognised share-based payment expenses related to the options.

1.12
Leases
As lessee

At inception, the company assesses whether a contract is, or contains, a lease. A lease arises where the contract conveys the right to control the use of an identified asset for a period of time in exchange for consideration. Control of the use of an asset occurs where the company has both the right to direct the use of the asset, and the right to obtain substantially all the economic benefits from that use.

 

Where a tangible asset is acquired through a lease, the company recognises a right-of-use asset and a lease liability at the lease commencement date. Right-of-use assets are included within the same line items on the Balance sheet as owned assets.

The right-of-use asset is initially measured at cost, which comprises the initial measurement of the lease liability adjusted for lease payments made at or before the commencement date less any lease incentives or grants received, plus initial direct costs and an estimate of the cost of obligations to dismantle, remove or restore the underlying asset and the site on which it is located.

 

The right-of-use asset is subsequently adjusted for remeasurements of the lease liability and applies the relevant cost model, fair value model or revaluation model as set out within the accounting policies for the applicable asset class. Where the cost model is applied, the asset is depreciated from the commencement date to the earlier of the end of the useful life of the right-of-use asset or the end of the lease term, and is periodically reduced by impairment losses, if any.

The lease liability is initially measured at the present value of the lease payments that are unpaid at the commencement date, discounted using the interest rate implicit in the lease or, if that rate cannot be readily determined, the company's incremental borrowing rate or the company’s obtainable borrowing rate. Lease payments included in the measurement of the lease liability comprise fixed payments less any lease incentives receivable, variable lease payments that depend on an index or a rate, amounts expected to be payable under residual value guarantees, the exercise price of any purchase options that the company is reasonably certain to exercise, and any penalties for early termination of a lease.

At each financial period end, the lease liability is adjusted to reflect payments made and interest accrued. Also, the lease liability is remeasured to reflect lease modifications and any changes to the factors considered at initial measurement, as set out above. When the lease liability is remeasured in this way, a corresponding adjustment is made to the carrying amount of the right-of-use asset, or recognised in profit or loss if the carrying amount of the right-of-use asset has been reduced to zero.

HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 17 -

The company has elected not to recognise right-of-use assets and lease liabilities for short-term leases of machinery that have a lease term of 12 months or less, or for leases of low-value assets including IT equipment. The payments associated with these leases are recognised in profit or loss on a straight-line basis over the lease term.

1.13
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

1.14

Research and development expenditure

Research and development expenditure is written off against profits in the year in which it is incurred.

2
Judgements 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.

 

The judgements and estimates with the most significant effect on the amounts recognised in the statutory financial statements are discussed below.

Critical judgements

The following judgements (apart from those involving estimates) have had the most significant effect on amounts recognised in the financial statements.

(i) Share options probability of liquidity event

During the reporting period, management have assessed the likelihood of a Liquidity event occurring and concluded that no such event is probable at this stage. As a result, the Company has determined that the options have no realisable value to the holders and accordingly the Company has not recognised share-based payment expenses related to the options. Refer to Note 17 for further details.

(ii) Recoverability of receivables

At the reporting date, the Company holds a significant intercompany debtor balance. The directors have assessed the recoverability of this balance, taking into account the financial position and expected future cash flows of the related party. Based on this assessment, the directors are satisfied that the balance is fully recoverable and that no provision is required.

3
Turnover and other revenue
2025
2024
£
£
Turnover analysed by class of business
Intercompany recharge
24,314,508
17,984,861
HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
3
Turnover and other revenue
(Continued)
- 18 -
2025
2024
£
£
Turnover analysed by geographical market
United States of America
24,314,508
17,984,861
2025
2024
£
£
Other revenue
Interest income
5,660
-
4
Operating profit
2025
2024
Operating profit for the year is stated after charging/(crediting):
£
£
Exchange (gains)/losses
(571,951)
92,807
Fees payable to the company's auditor for the audit of the company's financial statements
20,950
19,750
Depreciation of tangible fixed assets
34,217
33,978
(Profit)/loss on disposal of tangible fixed assets
-
1,133

The Company is of medium size and thus claimed the exemption from disclosing in these financial statements the non-audit fees payable to the auditor.

5
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
151
55

Their aggregate remuneration comprised:

2025
2024
£
£
Wages and salaries
18,195,147
10,681,053
Social security costs
1,661,076
973,440
Pension costs
576,308
366,331
20,432,531
12,020,824
HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 19 -
6
Directors' remuneration
2025
2024
£
£
Remuneration for qualifying services
1,694,016
859,564
Company pension contributions to defined contribution schemes
74,393
67,067
1,768,409
926,631

The number of directors for whom retirement benefits are accruing under defined contribution schemes amounted to 2 (2024 - 2).

Remuneration disclosed above include the following amounts paid to the highest paid director:
2025
2024
£
£
Remuneration for qualifying services
1,219,204
738,987
Company pension contributions to defined contribution schemes
42,776
55,010
7
Interest receivable and similar income
2025
2024
£
£
Interest income
Interest on bank deposits
5,660
-
0
2025
2024
Investment income includes the following:
£
£
Interest on financial assets not measured at fair value through profit or loss
5,660
-
0
8
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
701,520
397,507
Deferred tax
Origination and reversal of timing differences
(3,168)
(12,082)
Total tax charge
698,352
385,425
HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
8
Taxation
(Continued)
- 20 -

The actual charge for the year can be reconciled to the expected charge for the year based on the profit or loss and the standard rate of tax as follows:

2025
2024
£
£
Profit before taxation
2,789,135
1,541,698
Expected tax charge based on the standard rate of corporation tax in the UK of 25.00% (2024: 25.00%)
697,284
385,425
Tax effect of expenses that are not deductible in determining taxable profit
176
-
0
Deferred tax adjustments in respect of prior years
892
-
0
Taxation charge for the year
698,352
385,425
9
Tangible fixed assets
Leasehold improvements
Fixtures and fittings
Computers
Right of use asset
Total
£
£
£
£
£
Cost
At 1 January 2025
3,569
1,787
1,696
169,812
176,864
Additions
-
0
-
0
26,382
-
0
26,382
At 31 December 2025
3,569
1,787
28,078
169,812
203,246
Depreciation and impairment
At 1 January 2025
574
352
94
32,731
33,751
Depreciation charged in the year
765
596
1,298
31,558
34,217
At 31 December 2025
1,339
948
1,392
64,289
67,968
Carrying amount
At 31 December 2025
2,230
839
26,686
105,523
135,278
At 31 December 2024
2,995
1,435
1,602
137,081
143,113

Further information on the lease liabilities in relation to right-of-use assets where Hard Rock Digital Operations (UK) Limited is a lessee is disclosed in the Lease liabilities note below.

HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 21 -
10
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
46,864,521
20,923,263
Other debtors
14,961
15,092
Prepayments and accrued income
158,140
52,123
47,037,622
20,990,478
Deferred tax asset (note 14)
15,250
12,082
47,052,872
21,002,560

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

11
Creditors: amounts falling due within one year
2025
2024
Notes
£
£
Lease liabilities
13
36,093
29,115
Trade creditors
3,001
4,695
Amounts owed to group undertakings
38,712,377
15,341,060
Corporation tax
169,261
397,507
Other taxation and social security
-
0
72,035
Other creditors
5,967
48,859
Accruals and deferred income
5,198,828
4,108,033
44,125,527
20,001,304

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

12
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Lease liabilities
13
91,495
121,259
13
Lease liabilities
2025
2024
Amounts due:
£
£
Within one year
36,093
29,115
After more than one year
91,495
121,259
127,588
150,374
HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
13
Lease liabilities
(Continued)
- 22 -

Finance lease payments represent rentals payable by the company for the Right of use assets recognised. The average lease term is five years. All leases are on a fixed repayment basis and no arrangements have been entered into for contingent rental payments. Interest of £9,415 (2024: £7,194) was recognised in the Statement of Comprehensive Income in relation to the lease liability.

14
Deferred taxation

The following are the major deferred tax liabilities and assets recognised by the company and movements thereon:

Assets
Assets
2025
2024
Balances:
£
£
Accelerated capital allowances
(7,439)
(616)
Retirement benefit obligations
22,689
12,698
15,250
12,082
2025
Movements in the year:
£
Asset at 1 January 2025
(12,082)
Credit to profit or loss
(3,168)
Asset at 31 December 2025
(15,250)

The deferred tax asset set out above is expected to reverse within 12 months and relates to timing differences with respect to unpaid pension contributions.

15
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
576,308
366,331

The company operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the company in an independently administered fund.

16
Share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1
1
1
1

All shares rank pari passu in all respects.

HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 23 -
17
Share-based payment transactions

In 2021, Original Interactive Partners LLC (“OIP Member”), a member of Seminole Hard Rock Digital, LLC (“SHRD”), established a plan (the “Plan”) to grant equity-based incentives to certain employees of the Hard Rock Digital Operations UK Limited. Certain Plan participants were subsequently employed by the Company following the applicable grant. Each option under the Plan grants the holder the right to purchase a specified number of membership units in OIP Member at a stated exercise price, as determined in the option grant agreement. These options vest over a four-year period. However, unit options under the Plan cannot be exercised unless and until a “Liquidity Event” occurs. As defined in the Plan, a “Liquidity Event” means the earliest to occur of a merger, change in control or other events as described in the related documents. If no Liquidity Event occurs, the options remain unexercisable and effectively have no realisable economic value to the holders.

 

As at 31st December 2025, no options were exercisable as no liquidity event had occurred.

 

During the reporting period, management have assessed the likelihood of a Liquidity event occurring and concluded that no such event is probable at this stage. As a result, the Company has determined that the options have no realisable value to the holders and accordingly the Company has not recognised share-based payment expenses related to the options.

Number of share options
Weighted average exercise price
2025
2024
2025
2024
Number
Number
£
£
Outstanding at 1 January 2025
264,844
-
0
9.96
-
0
Granted
-
0
264,844
-
0
9.96
Outstanding at 31 December 2025
264,844
264,844
9.96
9.96
Exercisable at 31 December 2025
-
0
-
0
-
0
-
0
18
Events after the reporting date

Following the year end, certain employees of the company became members of a shares scheme established by another group company. The group company is responsible for settling any liabilities that arise under the scheme. This scheme is separate to the scheme that is already in place, which is disclosed in note 17.

19
Related party transactions
Transactions with related parties

During the period, a company outside of the group under common ownership incurred expenses on behalf of Hard Rock Digital Operations (UK) Limited totalling £NIL (2024:£3,467,326). The amount that remained payable at the year-end and disclosed within other creditors was £NIL (2024:£48,329).

HARD ROCK DIGITAL OPERATIONS (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
19
Related party transactions
(Continued)
- 24 -

Remuneration of key management personnel

There are no individuals categorised as key management personnel outside the directors, which are separately disclosed in the directors' remuneration disclosure.

 

Intercompany transactions

The Company has taken advantage of the exemption made available in Section 33.1A of FRS102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" from the requirement to disclose related party transactions with wholly owned group companies.

20
Ultimate controlling party

The immediate parent company is Seminole Hard Rock Digital, LLC, a company registered in the United States of America. The smallest and largest company for which group accounts are prepared which include the Company's results is Seminole Hard Rock Digital, LLC. The ultimate controlling party is the Seminole Tribe of Florida (the "Tribe"), although no one individual has overall control.

21
Cash generated from operations
2025
2024
£
£
Profit after taxation
2,090,783
1,156,273
Adjustments for:
Taxation charged
698,352
385,425
Investment income
(5,660)
-
0
(Gain)/loss on disposal of tangible fixed assets
-
1,133
Depreciation and impairment of tangible fixed assets
34,217
33,978
Movements in working capital:
Increase in debtors
(26,047,144)
(20,990,478)
Increase in creditors
24,345,491
19,574,682
Cash generated from operations
1,116,039
161,013
22
Analysis of changes in net funds/(debt)
1 January 2025
Cash flows
31 December 2025
£
£
£
Cash at bank and in hand
133,164
142,765
275,929
Lease liabilities
(150,374)
22,786
(127,588)
(17,210)
165,551
148,341
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