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REGISTERED NUMBER: 14230189 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 November 2025 |

| for |

| Rideworx Service Limited |

| Rideworx Service Limited (Registered number: 14230189) |

Contents of the Financial Statements

for the Year Ended 30 November 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Rideworx Service Limited |

Company Information

for the Year Ended 30 November 2025

| DIRECTOR: | Mr R N Leadbitter

| REGISTERED OFFICE: | Unit 1, 125-127 Reading Road

| Wokingham

| Berkshire

| RG41 1HD

| REGISTERED NUMBER: | 14230189 (England and Wales)

| ACCOUNTANTS: | Lane Monnington Welton

| Chartered Accountants

| Riverside View

| Basing Road

| Old Basing

| Basingstoke

| Hampshire

| RG24 7AL

| Rideworx Service Limited (Registered number: 14230189) |

Balance Sheet

30 November 2025

| 30.11.25 | 30.11.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 1,140 |  |

CURRENT ASSETS

Stocks | - |  | 33,798 |  |

Debtors | 5 | - |  | 17,056 |  |

Cash at bank | 380 |  | 1,751 |  |

380 |  | 52,605 |  |

CREDITORS

Amounts falling due within one year | 6 | 136,561 |  | 171,440 |  |

NET CURRENT LIABILITIES | (136,181 | ) | (118,835 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (136,181 | ) | (117,695 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | (136,281 | ) | (117,795 | ) |

SHAREHOLDERS' FUNDS | (136,181 | ) | (117,695 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 29 June 2026 and were signed by:

Mr R N Leadbitter - Director

| Rideworx Service Limited (Registered number: 14230189) |

Notes to the Financial Statements

for the Year Ended 30 November 2025

1. | STATUTORY INFORMATION

| Rideworx Service Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The ability of the company to continue trading is dependant on the continued support of the director and related entities. The director considers it appropriate to prepare the financial statements on the going concern basis.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 20% on cost

| Computer equipment | - | 20% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Financial instruments

| Debtors and creditors payable/receivable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

| Loans and borrowings

| Loans and borrowings are initially recognised at the transaction price, including transaction costs. Subsequently they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Rideworx Service Limited (Registered number: 14230189) |

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date, adjusted for indexation where applicable.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

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

| Impairment

| Assets not measured at fair value are reviewed for any indication that an asset may be impaired at each balance sheet date. The directors review the carrying amount of the relevant assets and compare them to their market values and recoverable amounts. Where the carrying amount exceeds this, an impairment loss is recognised in profit or loss, unless the asset is carried at a revalued amount, where the impairment loss is a revaluation decrease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 December 2024 | 1,034 |  | 470 |  | 1,504 |  |

| Disposals | (1,034 | ) | (470 | ) | (1,504 | ) |

| At 30 November 2025 | - |  | - |  | - |  |

| DEPRECIATION

| At 1 December 2024 | 300 |  | 64 |  | 364 |  |

| Charge for year | 207 |  | 94 |  | 301 |  |

| Eliminated on disposal | (507 | ) | (158 | ) | (665 | ) |

| At 30 November 2025 | - |  | - |  | - |  |

| NET BOOK VALUE

| At 30 November 2025 | - |  | - |  | - |  |

| At 30 November 2024 | 734 |  | 406 |  | 1,140 |  |

| Rideworx Service Limited (Registered number: 14230189) |

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Amounts owed by group undertakings | - |  | 100 |  |

| Other debtors | - |  | 16,956 |  |

- |  | 17,056 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Trade creditors | 23 |  | 3,558 |  |

| Amounts owed to group undertakings | 85,107 |  | 98,663 |  |

| Taxation and social security | 47,931 |  | 67,971 |  |

| Other creditors | 3,500 |  | 1,248 |  |

136,561 |  | 171,440 |  |

7. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

| 30.11.25 |  | 30.11.24

£ | £ |

| Within one year | 9,000 |  | 13,500 |  |

| Between one and five years | - |  | 9,000 |  |

9,000 |  | 22,500 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.11.25 |  | 30.11.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| Included within other debtors is an amount owed to the company from the director totalling £Nil (2024: £11,206). Interest is charged on the loan at the HMRC official rate of interest and the loan is repayable on demand.

10. | PARENT COMPANY

| The parent company is Saxon Temple Group Limited and the company registered office address is Unit 1, 125 - 127 Reading Road, Wokingham, Berkshire, RG41 1HD.