Rideto Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10454345

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		24,121		18,197

			24,121		18,197
CURRENT ASSETS
Debtors	5	8,131		5,674
Cash at bank and in hand		373,903		457,615

		382,034		463,289
Creditors: Amounts Falling Due Within One Year	6	(72,796 )		(97,872 )

NET CURRENT ASSETS (LIABILITIES)			309,238		365,417

TOTAL ASSETS LESS CURRENT LIABILITIES			333,359		383,614

NET ASSETS			333,359		383,614

CAPITAL AND RESERVES
Called up share capital	7		159		159
Share premium account			557,941		557,941
Profit and Loss Account			(224,741 )		(174,486 )

SHAREHOLDERS' FUNDS			333,359		383,614

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Rideto Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Beddows

Director

24th July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Rideto Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10454345 . The registered office is Suite 206, Werks Central, 15-17 Middle Street, Brighton, Brighton And Hove, BN1 1AL.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of 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.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis.

2.3. Significant judgements and estimations

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.

2.4. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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Rideto Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% on cost
Fixtures & Fittings	20% on cost
Computer Equipment	Straight line over 3 years

2.6. Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 November 2024	22,220	3,394	13,446	39,060
Additions	5,750	4,530	4,638	14,918
Disposals	3,642	-	-	3,642

As at 31 October 2025	31,612	7,924	18,084	57,620

Depreciation
As at 1 November 2024	9,169	1,122	10,572	20,863
Provided during the period	5,207	819	2,968	8,994
Disposals	3,642	-	-	3,642

As at 31 October 2025	18,018	1,941	13,540	33,499

Net Book Value
As at 31 October 2025	13,594	5,983	4,544	24,121

As at 1 November 2024	13,051	2,272	2,874	18,197

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	8,131	5,674

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Rideto Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	13,433	14,192
Other creditors	11,275	39,733
Taxation and social security	48,088	43,947

	72,796	97,872

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	159	159

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