2024-07-01 2025-06-30 false Capium Accounts Production 1.1 14929856 2024-07-01 2025-06-30 14929856 bus:AbridgedAccounts 2024-07-01 2025-06-30 14929856 bus:FRS102 2024-07-01 2025-06-30 14929856 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14929856 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14929856 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14929856 2024-07-01 2025-06-30 14929856 2025-06-30 14929856 bus:RegisteredOffice 2024-07-01 2025-06-30 14929856 core:WithinOneYear 2025-06-30 14929856 core:AfterOneYear 2025-06-30 14929856 1 2024-07-01 2025-06-30 14929856 bus:Director1 2024-07-01 2025-06-30 14929856 bus:Director1 2025-06-30 14929856 bus:Director1 2023-06-12 2024-06-30 14929856 2023-06-12 14929856 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 14929856 2023-06-12 2024-06-30 14929856 2024-06-30 14929856 core:WithinOneYear 2024-06-30 14929856 core:AfterOneYear 2024-06-30 14929856 bus:EntityAccountantsOrAuditors 2023-06-12 2024-06-30 14929856 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 14929856 bus:OrdinaryShareClass1 2025-06-30 14929856 bus:OrdinaryShareClass1 2023-06-12 2024-06-30 14929856 bus:OrdinaryShareClass1 2024-06-30 14929856 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 14929856 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 14929856 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 14929856 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 14929856 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 14929856 core:Non-currentFinancialInstruments 2025-06-30 14929856 core:Non-currentFinancialInstruments 2024-06-30 14929856 core:ShareCapital 2025-06-30 14929856 core:ShareCapital 2024-06-30 14929856 core:RetainedEarningsAccumulatedLosses 2025-06-30 14929856 core:RetainedEarningsAccumulatedLosses 2024-06-30 14929856 dpl:Item1 2024-07-01 14929856 dpl:Item1 2025-06-30 14929856 dpl:Item1 2023-06-12 14929856 dpl:Item1 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14929856
England and Wales
EXCEL RIDE LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

EXCEL RIDE LTD Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

EXCEL RIDE LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 777 |  | 2,239
Creditors: amount falling due within one year |  | (1,078) |  | (2,581)
Net current assets |  | (301) |  | (342)
Total assets less current liabilities |  | (301) |  | (342)
Creditors: amount falling due after more than one year |  | (2,425) |  | (925)
Net assets |  | (2,726) |  | (1,267)
Capital and reserves |  |  |
Called up share capital | 3 | 1 |  | 1
Profit and loss account |  | (2,727) |  | (1,268)
Shareholders' funds |  | (2,726) |  | (1,267)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 13 February 2026 and were signed by:
------------------------------- Sidra Shafiq Director
1

EXCEL RIDE LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information EXCEL RIDE LTD is a private company, limited by shares, registered in England and Wales, registration number 14929856, registration address Oaktree House, 408 Oakwood Lane,, Leeds, England, LS8 3LG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2