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Registered number: 10920772


VOYAGER TOPCO LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

 
VOYAGER TOPCO LIMITED
 
 
COMPANY INFORMATION


Directors
P M Bryant 
N S English 
A G Larsen 




Registered number
10920772



Registered office
6-7 Lovers Walk
Brighton

England

BN1 6AH




Independent auditors
Xeinadin Audit Limited
Chartered Accountants & Statutory Auditor

Becket House

36 Old Jewry

London

EC2R 8DD





 
VOYAGER TOPCO LIMITED
 

CONTENTS



Page
Group strategic report
1 - 3
Directors' report
4 - 5
Independent auditors' report
6 - 9
Consolidated income statement
10
Consolidated statement of comprehensive income
11
Consolidated statement of financial position
12 - 13
Company statement of financial position
14 - 15
Consolidated statement of changes in equity
16
Company statement of changes in equity
17
Consolidated statement of cash flows
18 - 19
Notes to the financial statements
20 - 45


 
VOYAGER TOPCO LIMITED
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 OCTOBER 2025

Introduction
 
The directors of Voyager Topco Limited present their Strategic Report for the year ended 31st October 2025.
Principal Activity
The principal activity of the Company is that of a holding company. The Group is a leading provider of educational travel experiences for schools, offering high quality, curriculum linked trips across Europe and worldwide. Our mission is to support learning beyond the classroom by delivering enriching, safe and memorable experiences for students.
During the year, the Group delivered a strong financial performance. Turnover increased by 7%, rising from £18.3 million to £19.6 million, driven by sustained market demand for school travel, targeted marketing initiatives and continued gains in market share.
Gross margins improved to 28% (2024: 27%), reflecting strategic pricing actions, a greater focus on higher margin programmes and ongoing operational efficiencies. The loss before taxation reduced from £0.75 million to £0.38 million.
The Group remains well positioned for continued expansion, supported by its strong brand reputation, loyal customer base and ongoing investment in product development. The Board continues to prioritise financial resilience while pursuing opportunities to further enhance the Group’s service offering.
Post year end, on 25 November 2025, UCP 1 Limited, an entity incorporated in Jersey and backed by UC Partners, a UK-based private equity firm, acquired the Group’s majority shareholding through the acquisition of Voyager Topco Limited. The Board welcomes this new ownership structure and anticipates that it will support the next phase of the Group’s strategic growth.
Future developments
Looking ahead to 2026, the Directors expect continued revenue growth, supported by a strong forward sales pipeline and stable gross margin performance.
In 2025, the Group secured a lease for the development of the Paris/Disney Centre, a 400 bed facility scheduled to open in early 2028. Construction commenced in late 2025 and represents a significant milestone in the Group’s long term growth strategy. This new centre will strengthen the Group’s presence in the European educational travel market and provide a premium, purpose built environment for school groups.
The Group will continue to invest in infrastructure, expand capacity and enhance its service offering, maintaining a clear focus on sustainable growth and delivering exceptional educational travel experiences.

Page 1

 
VOYAGER TOPCO LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025

Principal risks and uncertainties
 
Economic environment
The economic outlook is improving as the cost of living crisis continues to ease. However, whilst the Group is
reliant on discretionary consumer spending to drive demand for its educational trips, economic downturns have
historically resulted in smaller group sizes, rather than fewer trips and demand for our centres has traditionally
been extremely resilient, thanks to their core client base being independent schools. The current conflict in Iran
has not resulted in any school groups cancelling or postponing travel. However, the associated increase in oil
prices may place some pressure on margins, which management will monitor closely.
Competition
Competition in the educational travel market is historically intense and we mitigate this threat by focusing on the educational benefits of our trips, providing excellent customer service and competitive pricing.
Financial risk
The Group’s principal financial instruments are bank balances, trade and other creditors, trade debtors and  other debtors. The main purpose of these financial instruments is to maintain funds for the company’s operations.
Financing risk
The company is partly funded through loan notes. The Group has interest bearing liabilities on these loan notes, which attract interest at a fixed rate and rolled up bi-annually.
Exchange rate risk
The Group faces transactional exposure primarily relating to the cost of acquiring accommodation and operating our centres. The main exposure to exchange rate fluctuations is in relation to the Euro/Sterling exchange rates.
This risk is managed by entering into forward contracts, maintaining appropriate levels of currency reserves to match our forward booking profile and adjusting our pricing accordingly.
Cash flow risk
The directors have prepared a cash flow forecast for a 12-month period from the date of approval of the financial statements. The forecast assumes revenues growing in 2026. The outcome of the downside scenario indicates that the Group will continue to have adequate financial resources to meet their liabilities as they fall due for that period.

Financial key performance indicators
 
The performance indicators are considered to be: 

2025
2024
£
£
Turnover

19,648,367

£18,345,590
 
Gross profit margin

28%

27%
 

Page 2

 
VOYAGER TOPCO LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025

Other key performance indicators
 
Customer satisfaction and employee retention are important non-financial key performance indicators, performance was considered satisfactory for the year.


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



................................................
A G Larsen
Director

Date: 7 May 2026

Page 3

 
VOYAGER TOPCO LIMITED
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 OCTOBER 2025

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

Directors' responsibilities statement

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

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


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

make judgments 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 group will continue in business.

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

Results and dividends

The loss for the year, after taxation, amounted to £554,043 (2024 - loss £911,155).

Directors

The directors who served during the year were:

P M Bryant 
N S English 
N W K Stout (resigned 25 November 2025)
R C A Caston (resigned 25 November 2025)
A G Larsen 

Matters covered in the Group strategic report

Where necessary, disclosures relating to future developments, results and dividends have been made in the Strategic Report and have not been repeated here in accordance with Section 414C of the Companies Act 2006.

Page 4

 
VOYAGER TOPCO LIMITED
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025

Disclosure of information to auditors

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

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



Auditors

The auditorsXeinadin Audit Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

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





................................................
A G Larsen
Director

Date: 7 May 2026

Page 5

 
VOYAGER TOPCO LIMITED
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF VOYAGER TOPCO LIMITED
 

Opinion


We have audited the financial statements of Voyager Topco Limited (the 'parent company') and its subsidiaries (the 'group') for the year ended 31 October 2025, which comprise the group income statement, the group statement of comprehensive income, the group and company statements of financial position, the group statement of cash flows, the group and company Statement of changes in equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the group's and of the parent company's affairs as at 31 October 2025 and of the Group's loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


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


Based on the work we have performed and disclosure made in note 2.3, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


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


Page 6

 
VOYAGER TOPCO LIMITED
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF VOYAGER TOPCO LIMITED (CONTINUED)

Other information


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


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

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


the information given in the Group strategic report and the Directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group strategic report and the Directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

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


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


adequate accounting records have not been kept by the parent company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 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 group's and the parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the group or the parent company or to cease operations, or have no realistic alternative but to do so.


Page 7

 
VOYAGER TOPCO LIMITED
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF VOYAGER TOPCO LIMITED (CONTINUED)

Auditors' 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 auditors' report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Enquiry of management and those charged with governance around actual and potential litigation and claims;
Reviewing minutes of meetings of those charged with governance;
Performing audit work over the risk of management override of controls, including testing of journal entries and other adjustments for appropriateness, evaluating the business rationale of significant transactions outside the normal course of business and reviewing accounting estimates for bias;
Enquiry of management and those charged with governance to identify and instances of non-compliance with laws and regulations such as tax legislation and the Companies Act 2006.
 
The potential effect of these laws and regulations on the financial statements varies considerably.
Firstly, the Group is subject to laws and regulations that directly affect the financial statements including financial reporting legislation (including related companies legislation), distributable profits legislation and taxation legislation and we assessed the extent of compliance with these laws and regulations as part of our procedures on the related financial statement items.
Secondly, the Group is subject to many other laws and regulations where the consequence of noncompliance could have a material effect on amounts or disclosures in the financial statements, for instance the imposition of fines or litigation or the loss of the Group's licence to operate. We identified the following areas as those most likely to have such an effect: health and safety including ATOL, ABTA and ABTOT compliance recognising the nature of the Group's activities. Auditing standards limit the required audit procedures to identify non-compliance with these laws and regulations to enquiry of the directors and other management and inspection of regulatory and legal correspondence, if any. Therefore, if a breach of operational regulations is not disclosed to us or evident from relevant correspondence, an audit will not detect that breach.


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 auditors' report.


Page 8

 
VOYAGER TOPCO LIMITED
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF VOYAGER TOPCO LIMITED (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 auditors' 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.





Yasin Khandwalla (Senior statutory auditor)
  
for and on behalf of
Xeinadin Audit Limited
 
Chartered Accountants
Statutory Auditor
  
Becket House
36 Old Jewry
London
EC2R 8DD

7 May 2026
Page 9

 
VOYAGER TOPCO LIMITED
 
 
CONSOLIDATED INCOME STATEMENT
FOR THE YEAR ENDED 31 OCTOBER 2025

2025
2024
Note
£
£

  

Turnover
 4 
19,648,367
18,345,590

Cost of sales
  
(14,206,447)
(13,446,500)

Gross profit
  
5,441,920
4,899,090

Administrative expenses
  
(4,232,194)
(4,459,689)

Exceptional administrative expenses
 13 
(339,735)
-

Other operating income
 5 
28,115
19,606

Operating profit
 6 
898,106
459,007

Interest receivable and similar income
 10 
70,224
64,492

Interest payable and similar expenses
 11 
(1,346,564)
(1,270,784)

Loss before tax
  
(378,234)
(747,285)

Tax on loss
 12 
(175,809)
(163,870)

Loss for the financial year
  
(554,043)
(911,155)

Loss for the year attributable to:
  

Owners of the Parent Company
  
(554,043)
(911,155)

  
(554,043)
(911,155)

The notes on pages 20 to 45 form part of these financial statements.

Page 10

 
VOYAGER TOPCO LIMITED
 

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 OCTOBER 2025

2025
2024
£
£


Loss for the financial year

  

(554,043)
(911,155)

Other comprehensive income
  

Total comprehensive income for the year
  
(554,043)
(911,155)

(Loss) for the year attributable to:
  


Owners of the Parent Company
  
(554,043)
(911,155)

  
(554,043)
(911,155)

The notes on pages 20 to 45 form part of these financial statements.

Page 11

 
VOYAGER TOPCO LIMITED
REGISTERED NUMBER:10920772

CONSOLIDATED STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 15 
1,363,254
1,989,042

Tangible assets
 16 
4,850,062
3,657,224

  
6,213,316
5,646,266

Current assets
  

Debtors: amounts falling due within one year
 18 
2,104,628
2,445,649

Cash at bank and in hand
 19 
2,918,257
2,762,193

  
5,022,885
5,207,842

Creditors: amounts falling due within one year
 20 
(6,764,875)
(5,454,180)

Net current liabilities
  
 
 
(1,741,990)
 
 
(246,338)

Total assets less current liabilities
  
4,471,326
5,399,928

Creditors: amounts falling due after more than one year
 21 
(15,900,518)
(16,275,077)

Provisions for liabilities
  

Net liabilities
  
(11,429,192)
(10,875,149)


Capital and reserves
  

Called up share capital 
 24 
3,353
3,353

Share premium account
 25 
220,660
220,660

Revaluation reserve
 25 
322,201
322,201

Profit and loss account
 25 
(11,975,406)
(11,421,363)

Equity attributable to owners of the Parent Company
  
(11,429,192)
(10,875,149)

  
(11,429,192)
(10,875,149)


Page 12

 
VOYAGER TOPCO LIMITED
REGISTERED NUMBER:10920772
    
CONSOLIDATED STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
A G Larsen
Director

Date: 7 May 2026

The notes on pages 20 to 45 form part of these financial statements.

Page 13

 
VOYAGER TOPCO LIMITED
REGISTERED NUMBER:10920772

COMPANY STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 17 
1
1

  
1
1

Current assets
  

Debtors: amounts falling due within one year
 18 
3,214,457
2,998,031

  
3,214,457
2,998,031

Creditors: amounts falling due within one year
 20 
(5,000)
(5,000)

Net current assets
  
 
 
3,209,457
 
 
2,993,031

Total assets less current liabilities
  
3,209,458
2,993,032

  

Creditors: amounts falling due after more than one year
 21 
(5,699,097)
(5,218,833)

  

Net liabilities
  
(2,489,639)
(2,225,801)


Capital and reserves
  

Called up share capital 
 24 
3,353
3,353

Share premium account
 25 
220,660
220,660

Profit and loss account
 25 
(2,713,652)
(2,449,814)

  
(2,489,639)
(2,225,801)


Page 14

 
VOYAGER TOPCO LIMITED
REGISTERED NUMBER:10920772
    
COMPANY STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2025

The company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Profit and loss account in these financial statements.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
A G Larsen
Director

Date: 7 May 2026

The notes on pages 20 to 45 form part of these financial statements.

Page 15

 
VOYAGER TOPCO LIMITED
 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 OCTOBER 2025


Called up share capital
Share premium account
Revaluation reserve
Profit and loss account
Total equity

£
£
£
£
£


At 1 November 2023
3,178
229,322
322,201
(10,510,208)
(9,955,507)



Loss for the year
-
-
-
(911,155)
(911,155)


Contributions by and distributions to owners

Shares issued during the year
175
-
-
-
175

Shares redeemed during the year
-
(8,662)
-
-
(8,662)



At 1 November 2024
3,353
220,660
322,201
(11,421,363)
(10,875,149)



Loss for the year
-
-
-
(554,043)
(554,043)


At 31 October 2025
3,353
220,660
322,201
(11,975,406)
(11,429,192)


The notes on pages 20 to 45 form part of these financial statements.

Page 16

 
VOYAGER TOPCO LIMITED
 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 OCTOBER 2025


Called up share capital
Share premium account
Profit and loss account
Total equity

£
£
£
£


At 1 November 2023
3,178
229,322
(1,909,020)
(1,676,520)



Loss for the year
-
-
(540,794)
(540,794)


Contributions by and distributions to owners

Shares issued during the year
175
-
-
175

Share premium reduction
-
(8,662)
-
(8,662)



At 1 November 2024
3,353
220,660
(2,449,814)
(2,225,801)



Loss for the year
-
-
(263,838)
(263,838)


At 31 October 2025
3,353
220,660
(2,713,652)
(2,489,639)


The notes on pages 20 to 45 form part of these financial statements.

Page 17

 
VOYAGER TOPCO LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 OCTOBER 2025


 

2025
2024
£
£

Cash flows from operating activities

Loss for the financial year
(554,043)
(911,155)

Adjustments for:

Amortisation of intangible assets
672,628
652,469

Depreciation of tangible assets
543,413
459,089

Profit/Loss on disposal of tangible assets
2,356
(30,309)

Interest paid
1,346,564
1,270,784

Interest received
(70,224)
(64,492)

Taxation charge
175,809
163,870

Decrease in debtors
164,554
230,230

Increase in creditors
1,300,969
52,170

Net cash generated from operating activities

3,582,026
1,822,656


Cash flows from investing activities

Purchase of intangible fixed assets
(204,767)
(185,494)

Sale of intangible assets
-
1,928

Purchase of tangible fixed assets
(1,615,150)
(1,341,729)

Sale of tangible fixed assets
-
149,059

Interest received
70,224
64,492

Net cash from investing activities

(1,749,693)
(1,311,744)

Cash flows from financing activities

Issue of ordinary shares
-
175

Purchase of ordinary shares
-
(8,662)

Repayment of loans
(1,033,333)
(333,333)

Repayment of/new finance leases
(127,969)
327,335

Interest paid
(450,354)
(68,973)

HP interest paid
(64,613)
(59,874)

Net cash used in financing activities
(1,676,269)
(143,332)

Net increase in cash and cash equivalents
156,064
367,580

Cash and cash equivalents at beginning of year
2,762,193
2,394,613

Cash and cash equivalents at the end of year
2,918,257
2,762,193

Page 18

 
VOYAGER TOPCO LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025


2025
2024

£
£


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
2,918,257
2,762,193

2,918,257
2,762,193


The notes on pages 20 to 45 form part of these financial statements.

Page 19

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

1.


General information

Voyager Topco Limited ("the company") is a private company limited by shares and is registered and incorporated in England and Wales. The registered office is 6-7 Lovers Walk, Brighton, East Sussex, England, BN1 6AH.
The group consists of Voyager Topco Limited and all of its subsidiaries.
The company's and the group's principal activities and nature of its operations are disclosed in the directors' Report. 

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 Group management to exercise judgment in applying the group's accounting policies (see note 3).

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

  
2.2

Basis of consolidation

The consolidated financial statements incorporate those of Voyager Topco Limited and all of its subsidiaries (i.e. entities that the group controls through its power to govern the financial and operating policies so as to obtain economic benefits). Subsidiaries acquired during the year are consolidated using the purchase method. Their results are incorporated from the date that control passes.
All financial statements are made up to 31 October 2025. Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting policies used into line with those used by other members of the group.
All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.

Page 20

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

2.Accounting policies (continued)

 
2.3

Going concern

The company is an intermediate holding company within a private equity group structure and does not undertake external trading activities. Its ability to meet its obligations is therefore dependent on the performance of its subsidiary undertakings and the continued financial support of the wider group.
The Group reported a loss after taxation of £554,043 for the year ended 31 October 2025 (2024: £911,155) and had net liabilities of £11,429,192 at the reporting date (2024: £10,875,149). The Group continues to demonstrate strong trading performance, improved gross margins and positive operating cash generation.
Subsequent to the year end, on 25 November 2025, the Group was acquired by Acadia Bidco Limited, with ultimate control passing to UCP 1 Limited (see note 32). The directors have considered the implications of this change in ownership as part of their going concern assessment, including the ongoing strategic support available to the Group under the new ownership structure.
The directors have prepared detailed cash flow forecasts and projections for the period to at least 12 months from the date of approval of these financial statements. The forecasts incorporate the approved FY26 budget which project revenue growth to £22.3m, representing growth of approximately 13% year on year, with forecast adjusted EBITDA of £2.7m. The projections reflect continued growth in forward bookings, stable gross margins and the Group’s established trading performance.
At 31 October 2025, the Group reported net current liabilities of £1,741,990. This position primarily reflects the Group’s business model, whereby significant advance receipts from customers are recognised as current liabilities. Payments received on account totalled £4,382,118 at the year end and relate to future departures. The Group receives cash deposits in advance, supporting ongoing working capital requirements.
The net current liability position also reflects one-off and strategic items during the year, including the repayment of loan notes and accrued interest of approximately £1.1m, investment in the Moulin Neighbours development of approximately £1.5m, and acquisition-related exit costs of approximately £0.5m.
At the year end the Group held cash balances of £2,918,257 (including escrow and restricted balances as disclosed in note 19). In addition, the Group has access to a revolving credit facility of £2.8m with RMB to support working capital and acquisitions. £750,000 was drawn in December 2025. The facility is repayable over five years, with quarterly interest payable only on amounts drawn, together with a modest commitment fee on undrawn balances.
The directors continue to closely monitor customer monies received in advance for future travel, including amounts held in escrow, to ensure compliance with regulatory requirements and to manage cash flows, recognising that the timing and delivery of travel arrangements may be subject to external factors beyond the Group’s control (see note 19).
The directors have considered downside sensitivities within their forecasts, including reductions in booking volumes and delays in customer receipts. Under these scenarios, the Group continues to maintain sufficient liquidity through a combination of operational cash generation and access to its revolving credit facility.
Having considered the Group’s profitability, net asset position, forward bookings, forecast performance and available financing facilities, the directors have a reasonable expectation that the Group will have adequate resources to meet its liabilities as they fall due for at least twelve months
Page 21

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

2.Accounting policies (continued)


2.3
Going concern (continued)

from the date of approval of these financial statements. Accordingly, the financial statements have been prepared on the 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 consolidated income statement within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

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

 
2.5

Revenue

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

Revenue is recognised at the fair value of the consideration received or receivable as a tour operator.
Revenue is recognised on the date of departure. Hotel revenue is recognised on the date the booking becomes non-cancellable. Income from cancellations is recognised where the company is entitled to the revenue under the terms and conditions of the booking.

Page 22

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

2.Accounting policies (continued)

 
2.6

Operating leases: the Group as lessee

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

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

 
2.7

Interest income

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

 
2.8

Finance costs

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

 
2.9

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.10

Pensions

Defined contribution pension plan
The group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the group pays fixed contributions into a separate entity. Once the contributions have been paid the group has no further payment obligations.
The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the statement of financial position. The assets of the plan are held separately from the group in independently administered funds.

Page 23

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

2.Accounting policies (continued)

 
2.11

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. 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 and the group operate and generate 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;
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met; and
Where they relate to timing differences in respect of interests in subsidiaries, associates, branches and joint ventures and the group can control the reversal of the timing differences and such reversal is not considered probable in the foreseeable future.

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.


 
2.12

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Group but are presented separately due to their size or incidence.

Page 24

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

2.Accounting policies (continued)

 
2.13

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 the group's share 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. Goodwill is amortised on a straight-line basis to the consolidated income statement over its useful economic life.

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.

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.

Development expenditure is capitalised when there is a clearly defined project, the related expenditure is separately identifiable and the outcome of the project has been assessed with reasonable certainty as to its technical, commercial and financial feasibility. In the absence of such criteria, development costs are expensed. Development costs are amortised over their expected useful lives of five years from the project release date.

 
2.14

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.

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

Depreciation is provided on the following basis:

Freehold property
-
2%
on cost
Leasehold improvements
-
10%
on cost
Plant and machinery
-
25%
and 15% on reducing balance
Motor vehicles and coaches
-
25%
on reducing balance and 20% straight line
Fixtures and fittings
-
25%
on reducing balance
Computer equipment
-
25%
on cost

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.

Page 25

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

2.Accounting policies (continued)

 
2.15

Revaluation of tangible fixed assets

Individual freehold and leasehold properties are carried at current year value at fair value at the date of the revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Revaluations are undertaken with sufficient regularity to ensure the carrying amount does not differ materially from that which would be determined using fair value at the reporting date.
Fair values are determined from market based evidence normally undertaken by professionally qualified valuers.

Revaluation gains and losses are recognised in other comprehensive income unless losses exceed the previously recognised gains or reflect a clear consumption of economic benefits, in which case the excess losses are recognised in profit or loss.

  
2.16

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.

 
2.17

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.18

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.

 
2.19

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. Restricted cash and monies held in Escrow are not
freely available for the Group to spend or invest, as they are held for a specific purpose. 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.

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

 
2.20

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 26

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

2.Accounting policies (continued)

 
2.21

Financial instruments

The Group enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In the application of the group’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.
Critical accounting estimates and judgements in applying the company's accounting policies
The following estimates and judgements have had the most significant effect on amounts recognised in the financial statements:
Valuation of Property
The properties are held at revalued amounts based on valuations performed by independent professionally qualified valuers. These valuations are subject to estimation uncertainty and are based on assumptions including market conditions, comparable property transactions, rental yields, location, and the physical condition of the properties. A reasonably possible change in these assumptions could result in a material adjustment to the carrying values of the properties.
The directors confirm that no changes have occurred to these properties that would have a material impact on their value during the period from the valuation to the year end, 31 October 2025.
Useful economic lives of tangible assets and intangible assets
The annual depreciation charge of tangible and intangible assets is sensitive to changes in the estimated useful economic lives and residual values of the assets. The useful economic lives and residual values are re-assessed annually. They are amended when necessary to reflect current estimates, based on technological advancement, future investments, economic utilisation and the physical condition of the assets.

Page 27

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

4.


Turnover

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


2025
2024
£
£

Licensable turnover
3,920,036
4,158,268

Non-licensable turnover
13,981,067
11,743,318

Unbonded turnover
1,747,264
2,444,004

19,648,367
18,345,590


Analysis of turnover by country of destination:

2025
2024
£
£

United Kingdom
18,498,116
17,345,287

Rest of Europe
1,150,251
1,000,303

19,648,367
18,345,590



5.


Other operating income

2025
2024
£
£

Net rents receivable
-
6,750

Sundry income
28,115
12,856

28,115
19,606



6.


Operating profit/(loss)

The operating profit/(loss) is stated after charging:

2025
2024
£
£

Exchange differences
(82,689)
145,760

Other operating lease rentals
286,621
278,927

Depreciation of tangible fixed assets held under finance leases
147,022
192,144

Amortisation of intangible assets
672,629
652,469

Page 28

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

7.


Auditors' remuneration

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


2025
2024
£
£

Fees payable to the Company's auditors for the audit of the consolidated and parent Company's financial statements
37,000
35,800

Non-audit fees
15,000
14,000


8.


Employees

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


Group
Group
2025
2024
£
£


Wages and salaries
4,224,510
3,562,563

Social security costs
373,518
500,016

Cost of defined contribution scheme
91,963
61,075

4,689,991
4,123,654


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



Group
Group
Company
Company
        2025
        2024
        2025
        2024
            No.
            No.
            No.
            No.









Directors
5
5
5
5



UK Sales and administration
60
62
-
-



French operations
97
79
-
-

162
146
5
5

Page 29

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

9.


Directors' remuneration

2025
2024
£
£

Directors' emoluments
314,282
313,220

Directors pension costs
7,017
3,963

321,299
317,183


During the year retirement benefits were accruing to 3 directors (2024 - 3) in respect of defined contribution pension schemes.


10.


Interest receivable

2025
2024
£
£


Bank interest
70,224
64,492


11.


Interest payable and similar expenses

2025
2024
£
£


Bank and loan interest payable
54,216
66,865

Other loan interest payable
1,225,309
1,141,937

Finance leases and hire purchase contracts
64,613
59,874

Other interest payable
2,426
2,108

1,346,564
1,270,784


12.


Taxation


2025
2024
£
£



Total current tax
-
-

Deferred tax


Origination and reversal of timing differences
175,809
163,870


Taxation on (loss)/profit on ordinary activities
175,809
163,870
Page 30

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
 
12.Taxation (continued)


Factors affecting tax charge for the year

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

2025
2024
£
£


Loss on ordinary activities before tax
(378,234)
(747,285)


Loss on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
(94,559)
(186,821)

Effects of:


Tax effect of expenses that are not deductible in determining taxable profit
85,535
132,880

Fixed asset differences
88,179
20,721

Remeasurement of deferred tax for change in tax rates
-
12,562

Tax on consolidation adjustments
145,679
138,523

Movement in deferred tax not recognised
100,872
99,971

Other timing differences leading to an increase (decrease) in taxation
(149,897)
(53,966)

Total tax charge for the year
175,809
163,870


13.


Exceptional items

2025
2024
£
£


Professional fees
339,735
-

339,735
-

Professional fees relate to transaction costs incurred in connection with the acquistion of the Group's share capital, as described in note 31. These costs have been presented as exceptional due to their size and non-recurring nature.


14.


Parent company profit for the year

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Income statement in these financial statements. The loss after tax of the parent Company for the year was £263,838 (2024 - loss £540,794).

Page 31

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

15.


Intangible assets

Group and Company





Development expenditure
Computer software
Goodwill
Total

£
£
£
£



Cost


At 1 November 2024
70,116
400,929
5,588,442
6,059,487


Additions
109,945
94,822
-
204,767


Transfers between classes
(132,782)
19,235
-
(113,547)


Foreign exchange movement
(44,379)
-
-
(44,379)



At 31 October 2025

2,900
514,986
5,588,442
6,106,328



Amortisation


At 1 November 2024
-
122,138
3,948,307
4,070,445


Charge for the year 
400
118,138
554,091
672,629



At 31 October 2025

400
240,276
4,502,398
4,743,074



Net book value



At 31 October 2025
2,500
274,710
1,086,044
1,363,254



At 31 October 2024
70,116
278,791
1,640,135
1,989,042



The company had no intangible fixed assets at 31 October 2025 or 31 October 2024.

Page 32
 

VOYAGER TOPCO LIMITED
 
 
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025


16.


Tangible fixed assets


Group







Freehold land and buildings
Leasehold improvements
Plant and equipment
Motor vehicles and Coaches
Fixtures and fittings
Computer equipment
Total

£
£
£
£
£
£
£



Cost or valuation


At 1 November 2024
2,201,956
897,285
406,748
2,476,290
243,564
101,232
6,327,075


Additions
1,356,459
60,142
53,384
19,349
114,684
11,132
1,615,150


Disposals
-
(166,284)
(60,705)
-
(73,809)
(3,564)
(304,362)


Transfers between classes
357,918
(248,702)
4,331
-
-
-
113,547


Exchange adjustments
25,245
19,514
(955)
(29,313)
2,912
(72)
17,331



At 31 October 2025

3,941,578
561,955
402,803
2,466,326
287,351
108,728
7,768,741



Depreciation


At 1 November 2024
421,412
580,305
307,966
1,143,343
131,430
85,395
2,669,851


Charge for the year 
69,460
132,738
36,208
254,150
44,996
5,861
543,413


Disposals
-
(166,284)
(60,705)
-
(71,857)
(3,564)
(302,410)


Transfers between classes
173,141
(173,141)
-
-
-
-
-


Exchange adjustments
(4,597)
17,301
1,948
(5,638)
(1,454)
265
7,825



At 31 October 2025

659,416
390,919
285,417
1,391,855
103,115
87,957
2,918,679
Page 33

 

VOYAGER TOPCO LIMITED
 
 
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

           16.Tangible fixed assets (continued)





Net book value



At 31 October 2025
3,282,162
171,036
117,386
1,074,471
184,236
20,771
4,850,062



At 31 October 2024
1,780,544
316,980
98,782
1,332,947
112,134
15,837
3,657,224

The company had no tangible fixed assets at 31 October 2025 or 31 October 2024.
The freehold property was revalued in February 2017 by Cocatrix Immobilier, an independent valuer. The directors believe that no further valuation is required of the property as at 31 October 2025.

The net book value of assets held under finance leases or hire purchase contracts, included above, relate to Motor Vehicles and is £782,735 (2024: £996,891).

Cost or valuation at 31 October 2025 is as follows:

Freehold and Leasehold Properties
£


At cost
4,153,948
At valuation:

2017
349,585



4,503,533

Page 34
 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

           16.Tangible fixed assets (continued)

If the Freehold Property had not been included at valuation they would have been included under the historical cost convention as follows:

2025
2024
£
£

Group


Cost
4,153,948
2,749,656

Accumulated depreciation
(987,409)
(945,783)

Net book value
3,166,539
1,803,873

Transfers between classes have been made above to more accurately reflect the nature of the assets
included in that amount.

Page 35

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

17.


Fixed asset investments

Company





Investments in subsidiary companies

£



Cost or valuation


At 1 November 2024
1



At 31 October 2025
1





Direct subsidiary undertaking


The following was a direct subsidiary undertaking of the Company:

Name

Registered office

Principal activity

Class of shares

Holding

Voyager Bidco Limited
6-7 Lovers Walk, Brighton, EastSussex,England, BN16AH
Holding company
Ordinary
100%

The directors have concluded that there are no reasonable foreseeable scenarios which would give rise to an impairment in the carrying value.

The aggregate of the share capital and reserves as at 31 October 2025 and the profit or loss for the year ended on that date for the subsidiary undertaking were as follows:

Name
Aggregate of share capital and reserves
Profit/(Loss)

Voyager Bidco Limited
(2,396,851)
(677,650)

Page 36

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

Indirect subsidiary undertakings


The following were indirect subsidiary undertakings of the Company:

Name

Registered office

Principal activity

Class of shares

Holding

Class Tours Limited
6-7 Lovers Walk, Brighton, EastSussex,England, BN16AH
Specialist tour operator
Ordinary
100%
Poole Bay Travel Limited*
As above
Coach operator
Ordinary
100%
Castaway School Travel Limited*
As above
School travel
Ordinary
100%
Class Tours France SAS
Chateau de la Baudonniere - 203 Impasse Boudont 50320 le grippon
School travel
Ordinary
100%

On 4 September 2025, the Group incorporated a new wholly owned subsidiary in France, Class Tours France SAS.
All companies above denoted with a * are exempt from audit by virtue of Section 479A of the Companies Act 2006. In accordance with Section 479C of the Companies Act 2006, Class Tours Limited has provided guarantees over the liabilities of these subsidiaries.
The directors have concluded that there are no reasonable foreseeable scenarios which would give rise to an impairment in the carrying value.

The aggregate of the share capital and reserves as at 31 October 2025 and the profit or loss for the year ended on that date for the subsidiary undertakings were as follows:

Name
Aggregate of share capital and reserves
Profit/(Loss)
£
£

Class Tours Limited
1,552,703
1,193,423

Poole Bay Travel Limited*
196,546
40,436

Castaway School Travel Limited*
9,861
(40,244)

Class Tours France SAS
21,625
-

Page 37

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

18.


Debtors



Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£


Trade debtors
56,526
148,987
-
-

Amounts owed by group undertakings
-
-
2,994,420
2,994,420

Other debtors
150,656
232,226
-
-

Payments on account
1,037,014
1,025,502
-
-

Deferred taxation
624,519
800,328
220,037
3,611

Prepayments and accrued income
216,352
238,606
-
-

Financial instruments
19,561
-
-
-

2,104,628
2,445,649
3,214,457
2,998,031


Payments on account relate to advance payments to suppliers for departures after the balance sheet date.


19.


Cash, cash equivalents and restricted  cash

Group
Group
2025
2024
£
£

Cash at bank and in hand
2,918,257
2,762,193


Cash at bank and in hand comprise amounts held in Escrow totalling £912,611 (2024: £786,482). Amounts held in Escrow are segregated monies received and held in a separate CAA Approved Escrow account. These amounts are held as a financial guarantee for the company's travel licenses and for the protection of monies collected from passengers.
Additionally, at year end, restricted cash of €960,000 (£843,365) is included within cash and cash in hand. This balance relates to the Paris/Disney lease arrangement entered into during the year. The funds
are held by Crédit Agricole on behalf of the Group and are subject to contractual restrictions. They will
serve as collateral for a bank guarantee that is expected to be executed.

Page 38

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

20.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Bank loans
333,334
333,333
-
-

Payments received on account
4,382,118
3,474,312
-
-

Trade creditors
541,381
389,778
-
-

Other taxation and social security
173,242
186,384
-
-

Obligations under finance lease and hire purchase contracts
135,713
127,967
-
-

Other creditors
445,762
109,791
-
-

Accruals
753,325
789,405
5,000
5,000

Financial instruments
-
43,210
-
-

6,764,875
5,454,180
5,000
5,000


Amounts due under finance leases are secured on the assets financed. Payment received on account relates to the advanced receipts from customers for departures after the balance sheet date.
The bank loan was secured by a fixed and floating charge over all the property of the company and a guarantee and debentures from the company's subsidiaries. The bank loan was repayable over equal monthly instalments commencing in May 2022, and interest was charged at 2.88% above base rate, paid quarterly. This was settled in full post year end.

Page 39

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

21.


Creditors: Amounts falling due after more than one year

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Bank loans
-
333,334
-
-

Other loans
14,961,023
14,829,433
5,699,097
5,218,833

Net obligations under finance leases and hire purchase contracts
800,157
935,872
-
-

Other creditors
139,338
176,438
-
-

15,900,518
16,275,077
5,699,097
5,218,833


Amounts due under finance leases are secured on the assets financed.
Other loans of £14,961,023 (2024: £14,829,433) comprise three loan notes repayable in three equal annual instalments commencing in 2023 or earlier or on an exit event. 
Repayments totalling £1,093,719 (2024: £nil) have been made in respect of principal balances and accrued interest.
The loan notes bear interest at rates of 9% and 12.5% per annum, payable half-yearly in arrears.Interest
is currently capitalised and added to the outstanding principal balance until such time as payment terms
are revised. 
The loan notes are secured by fixed charges over the Company’s assets.



Page 40

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

22.


Hire purchase and finance leases


Minimum lease payments under hire purchase fall due as follows:

Group
Group
2025
2024
£
£

Within one year
195,386
195,386

Between 1-5 years
803,428
783,869

Over 5 years
143,809
358,756

Less future finance charges
(206,753)
(274,342)

935,870
1,063,669

Finance lease payments represent rentals payable by the group for motor vehicles and coaches.
Leases include purchase options at the end of the lease period, and no restrictions are placed on the use of the assets.
The average lease term is between 5 to 7 years. All leases are on a fixed repayment basis and no arrangements have been entered into for contingent rental payments.


23.


Deferred taxation


Group



2025
2024


£

£






At beginning of year
800,328
964,198


Charged to profit or loss
(175,809)
(100,283)


Utilised in year
-
(63,587)



At end of year
624,519
800,328

Page 41

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
 
23.Deferred taxation (continued)

Company


2025
2024


£

£






At beginning of year
3,611
103,582


Charged to profit or loss
216,426
(99,971)



At end of year
220,037
3,611

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Fixed Asset timing difference
(405,761)
(372,397)
-
-

Losses and other deductions
787,900
973,532
-
-

Short term timing difference
291,571
244,773
220,037
-

Capital losses
(49,191)
(45,580)
-
3,611

624,519
800,328
220,037
3,611

Page 42

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

24.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



126,171 (2024 - 126,171) Ordinary A shares of £0.01 each
1,262
1,262
38,609 (2024 - 38,610) Ordinary B1 shares of £0.01 each
386
386
25,739 (2024 - 25,739) Ordinary B2 (non voting) shares of £0.01 each
257
257
9,480 (2024 - 9,480) Ordinary C shares of £0.10 each
948
948
50,000 (2024 - 50,000) Ordinary D shares of £0.01 each
500
500

3,353

3,353

Each Ordinary A shares of 1p has full rights in the company with respect to voting, dividends and distributions.
Each Ordinary B1 shares of 1p has full rights in the company with respect to voting, dividends and distributions.
Each Ordinary B2 shares of 1p is non-voting and has full rights with respect to dividends and distributions.
Each Ordinary C shares of 10p each has full rights in the company with respect to voting, dividends and distributions.
Each Ordinary D shares of 1p each is non-voting and has full rights with respect to dividends and distributions.



25.


Reserves

Share premium account

Consideration received for shares issued above their nominal value net of transaction costs. 

Revaluation reserve

The revaluation reserve represents the carrying value of revalued assets over and above the original cost.

Profit and loss account

Profit and loss reserves includes all current and prior year retained profit and losses, as well as accumulated losses on the fair value revaluation of foreign exchange commitments amounting to £19,561  (2024: £43,210 loss).

Page 43

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

26.


Contingent liabilities

The Group currently holds an Air Travel Organiser's License (ATOL) issued by the Civil Aviation Authority (CAA) (see note 19) and is a member of the Association of Bonded Travel Organisers Trust ('ABTOT') and Association of British Travel Agents ('ABTA').
As at 31 October 2025, there were contingent liabilities given by the Group in the normal course of business in respect of ABTOT bonds amounting to £2,917,537 (2024: £2,564,176).


27.


Pension commitments

The group operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the group in an independently administered fund. The pension cost charge represents contributions payable by the group to the fund and amounted to £91,963 (2024: £61,075).
Contributions totalling £20,110 (2024: £15,027) were payable to the fund at the balance sheet date.


28.


Commitments under operating leases

At 31 October 2025 the group had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
2025
2024
£
£

Not later than 1 year
277,158
278,906

Later than 1 year and not later than 5 years
786,418
1,009,311

Later than 5 years
-
72,683

1,063,576
1,360,900


29.


Forward Contracts

The Group enters into forward foreign currency contracts to mitigate the exchange rate risk for certain foreign currency payables. At 31 October 2025, the outstanding contracts all mature within 5 months of the year end.
At the year end, the group has forward contracts to buy 3,100,000 euros (2024: 4,200,000 euros) and pay
a fixed sterling amount of £2,714,583 (2024: £3,587,066).
The group has revalued these contracts at the year end rate resulting in an unrealised gain of £19,561 (2024: loss of £43,210).

Page 44

 
VOYAGER TOPCO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

30.


Related party transactions

FRS 102 Section 33, does not require disclosure of transactions entered into between two or more members of the Group, provided that any subsidiary which is a party to the transaction is a wholly owned member. Hence these transactions were not disclosed in these financial statements.

There were no material related party transactions entered into during the year that have not been concluded under normal market conditions.
 
During the year, the group entered into the following transactions with related parties:
Purchases of £26,306 (2024: £23,532) with other related parties.
During the year the group had interest expense of £1,225,309 (2024: £1,141,937) and monitoring fees expense of £nil (2024: £38,900) payable to entities with control, joint control or significant influence over the company. At the year end loans (including interest) of £14,961,023 (2024: £14,829,433), and monitoring fees of £nil (2024: £137,054) were outstanding. 


31.


Post balance sheet events

On 25 November 2025, subsequent to the year end, the entire issued share capital of Voyager Topco Limited was acquired by Acadia Bidco Limited.
Following this transaction, the ultimate controlling party of the Group changed to UCP 1 Limited, an entity incorporated in Jersey.


32.


Controlling party

At the balance sheet date, the ultimate parent undertaking of Voyager Topco Limited was RJD Private Equity Fund III LP.
Following the acquisition of Voyager Topco Limited on 25 November 2025 (see note 30), UCP 1 Limited, a company incorporated in Jersey, became the ultimate controlling party.


33.


External regulatory requirements

The group currently holds an Air Travel Operators' License (ATOL) issued by the Civil Aviation Authority (CAA). In order to offer air inclusive holidays, Class Tours Limited (see note 19) requires the annual renewal by the CAA of its ATOL. The CAA awards this on the basis of meeting agreed financial criteria and renews this in March (effective 1 April). Class Tours Limited has complied with these requirements during the periods presented in these financial statements, and subsequent to 31 October 2025 to the date of signing of these financial statements. The ATOL was renewed in March 2026 on substantially the same terms and conditions.

 
Page 45