Company registration number 02618550 (England and Wales)
RIDE WORLD WIDE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
RIDE WORLD WIDE LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr N F Harvey
Ms R Taggart
Secretary
Ms R Taggart
Company number
02618550
Registered office
Staddon Farm
North Tawton
Devon
EX20 2BX
Accountants
TC Group
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
RIDE WORLD WIDE LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 8
RIDE WORLD WIDE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 2 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
4
35,607
39,271
Current assets
Debtors
5
45,098
32,915
Cash at bank and in hand
420,966
364,911
466,064
397,826
Creditors: amounts falling due within one year
6
(399,533)
(347,327)
Net current assets
66,531
50,499
Total assets less current liabilities
102,138
89,770
Creditors: amounts falling due after more than one year
7
(28,000)
(28,000)
Provisions for liabilities
(6,765)
(7,461)
Net assets
67,373
54,309
Capital and reserves
Called up share capital
9
30,000
30,000
Profit and loss reserves
37,373
24,309
Total equity
67,373
54,309
RIDE WORLD WIDE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 3 -

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 August 2026 and are signed on its behalf by:
Ms R Taggart
Director
Company registration number 02618550 (England and Wales)
RIDE WORLD WIDE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -
1
Accounting policies
Company information

Ride World Wide Limited is a private company limited by shares incorporated in England and Wales. The registered office is Staddon Farm, North Tawton, Devon, EX20 2BX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

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

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents amounts receivable from customers for organised travel and holiday packages, exclusive of Value Added Tax.

Revenue is recognised when the performance obligations associated with the holiday package have been satisfied, being when the travel services are provided to the customer. Customer deposits and advance payments received in respect of future travel arrangements are recognised as deferred income within creditors until the relevant holiday commences and the associated services are delivered.

1.3
Tangible fixed assets

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

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

Property improvements
2% and 5% straight line
Plant and equipment
33% straight line
Fixtures and fittings
15% straight line
Computers
33% straight line

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

RIDE WORLD WIDE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 5 -
1.4
Cash at bank and in hand

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

1.5
Financial instruments

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

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.7
Taxation

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

Current tax

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

Deferred tax

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

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

RIDE WORLD WIDE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 6 -
1.8
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.9
Foreign exchange

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

2
Employees

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

2026
2025
Number
Number
Total
4
5
3
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025 and 31 March 2026
40,000
Amortisation and impairment
At 1 April 2025 and 31 March 2026
40,000
Carrying amount
At 31 March 2026
-
0
At 31 March 2025
-
0
RIDE WORLD WIDE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 7 -
4
Tangible fixed assets
Property improvements
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
£
Cost
At 1 April 2025 and 31 March 2026
54,327
795
1,644
11,075
67,841
Depreciation and impairment
At 1 April 2025
19,999
795
1,644
6,132
28,570
Depreciation charged in the year
1,431
-
0
-
0
2,233
3,664
At 31 March 2026
21,430
795
1,644
8,365
32,234
Carrying amount
At 31 March 2026
32,897
-
0
-
0
2,710
35,607
At 31 March 2025
33,471
-
0
-
0
4,943
39,271
5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
37,925
25,207
Other debtors
7,173
7,708
45,098
32,915
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans
1,758
12,203
Taxation and social security
6,525
2,610
Other creditors
391,250
332,514
399,533
347,327
RIDE WORLD WIDE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 8 -
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
28,000
28,000

Included in other creditors is a subordinated director loan of £28,000 (202 5: £28,000).

8
Floating charge

National Westminster Bank PLC holds a floating charge over the undertaking and all property and assets present and future including goodwill, bookdebts, uncalled capital, buildings, fixtures, plant and machinery.

9
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Ordinary A of £1 each
12,795
12,795
12,795
12,795
Ordinary B of £1 each
12,795
12,795
12,795
12,795
Ordinary C of £1 each
1,470
1,470
1,470
1,470
Ordinary D of £1 each
1,470
1,470
1,470
1,470
Ordinary E of £1 each
1,470
1,470
1,470
1,470
30,000
30,000
30,000
30,000

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