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Registered number: 04094031


INSIDE TRAVEL GROUP LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

 
INSIDE TRAVEL GROUP LIMITED
 
 
COMPANY INFORMATION


Directors
S King 
A J Donnelly 
I D Simkins 
A S G Turner 
T R Weston 




Company secretary
S King



Registered number
04094031



Registered office
Electricity House
Quay Street

Bristol

BS1 4TD




Independent auditors
Xeinadin Audit Limited
Chartered Accountants & Statutory Auditors

Level 5a

Maple House

149 Tottenham Court Road

London

W1T 7NF





 
INSIDE TRAVEL GROUP LIMITED
 

CONTENTS



Page
Strategic Report
1 - 4
Directors' Report
5 - 8
Independent Auditors' Report
9 - 12
Statement of Comprehensive Income
13
Statement of Financial Position
14
Statement of Changes in Equity
15
Notes to the Financial Statements
16 - 35


 
INSIDE TRAVEL GROUP LIMITED
 
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

Introduction
 
The directors present their Strategic Report for the period ended 31 December 2025.

Strategic review
 
Inside Travel Group Limited arranges expertly designed, seamlessly delivered Cultural Adventure trips for clients who value a caring, personalised service at every interaction. The Company has two brands: InsideJapan Tours and InsideAsia Tours.

2025 saw the business look after 15,883 travelling passengers, an increase of 21% YoY, whilst maintaining high standards of customer care and satisfaction reflected in an NPS score of 89.33 and 97.8% excellent and good trip reviews.

Our positive impact work for our destinations focused on promoting tourism as a force for good:

The Company launched its overtourism strategy externally, including an initiative to promote under-visited destinations to spread demand and reduce pressure on high-visitation destinations.
Customer itineraries increasingly incorporated these destinations, with bookings including an under-visited destination increasing from 6% to 11%.
The Company continued to develop community and environmental initiatives linked to its product and operations, including expansion of customer-led donation mechanisms and nature-based projects.

The company worked closely with other B Corp travel companies to share best practices in these areas and hosted the Travel by B Corp Spring meeting.

Focusing on the ITG Formula of Customer Obsession, Specialism, and Business for Good, continues to serve the company and its stakeholders well with a growing EBITDA alongside significant donations to charitable causes.

Financial position review

At 31 December 2025, the Company maintained a strong financial position, with net assets of £10,568,397 (2024: £4,586,828) and a cash balance of £ £15,102,100 (2024: £9,541,618), providing a solid platform to support ongoing operations and future growth.

Key performance indicators
 
The directors consider revenue, gross profit, operating profit, customer NPS, and employee NPS to be key performance indicators.

The performance of the current and prior reporting periods is as follows:

Page 1

 
INSIDE TRAVEL GROUP LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

Metrics
2025
2024
Turnover
£81,659,308
£65,018,784
Gross profit
£28,128,990
£22,584,977
Operating Profit
£7,927,017
£11,639,638
EBITDA
£9,048,342
£6,762,807
Customer NPS
89.33
87.55
Employee NPS
6
18

Turnover increased by 25.6% reflecting strong demand across all markets. Gross profit increased in line with revenue. Operating profit in 2024 included an exceptional credit of £5,208,539, if this is excluded from the 2024 results operating profit would be £6,431,099 meaning that operating profit margin in both years is just below 10%.

Financial performance and Customer NPS are in line with the directors’ expectations and demonstrate strong demand in each of our markets and continued customer service delivery. Employee NPS fell in the year but remains positive, and investment in the team and employee engagement continues into the new financial year.

Post-reporting period and outlook for the current financial year
 
The Company had a strong start to the new financial year. The crisis in the Middle East has impacted new bookings from March 2026. It is expected that the impact will be short-term and that underlying demand for long-haul experiential travel will remain strong. The logistical challenges presented showed the company demonstrating its commitment to customer care. The impact of this is not deemed by the Directors to be a disclosable material event.

Section 172(1) Statement
 
The directors recognise their duty under section 172(1) of the Companies Act 2006 to act in a way they consider, in good faith, would be most likely to promote the success of the Company for the benefit of its members as a whole. In doing so, the directors have regard to:

1) the likely long term consequences of decisions;
2) the interests of employees;
3) relationships with suppliers and customers;
4) the impact of operations on the community and the environment;
5) the desirability of maintaining a reputation for high standards of business conduct; and
6) the need to act fairly between members of the company

During the year, the Board considered these factors as part of its regular review of strategy, performance and risk, supported by information provided by management and through engagement with key stakeholder groups.

Employees

The Company considers employees to be central to its continued success. During the year, the Company maintained a strong focus on employee engagement, development and retention, supported by regular communication, performance updates, and structured feedback mechanisms.

Customers

The Company’s strategy is focused on delivering high-quality, personalised travel experiences. The Board regularly reviews customer satisfaction measures, including Net Promoter Score and customer feedback, and considers these in the development of the Company’s product offering and service delivery.

In 2025, the Company continued to provide opportunities for customers to contribute to positive social outcomes through initiatives such as the IC card donation scheme, through which 5,280 used transport cards were donated, equating to £28,814 and supporting over 73,000 meals via partner charities.
 
Page 2

 
INSIDE TRAVEL GROUP LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025


Suppliers and business partners

The Company maintains long-term relationships with local suppliers and partners in its destinations. Product development initiatives, including the expansion of under-visited destination locations, are designed to create wider economic benefits from tourism and reduce concentration in heavily visited destinations.

Communities

The Board recognises the role the Company can play in supporting communities in its destinations. During the year, the Board considered initiatives designed to increase the positive economic impact of tourism, including the expansion of undertourism destinations and the continued operation of the Company’s Giving Back Fund.

Environment

The Board recognises that the Company’s activities have environmental impacts, particularly through customer travel. During the year, the Board considered information on the Company’s greenhouse gas emissions and reviewed progress against environmental objectives, including the development of a long-term Climate Action Plan and associated targets. This information informs ongoing decision-making on product design, supplier engagement, and operational practices.

Decision-making

The Board integrates consideration of stakeholder impacts into its decision-making processes, including through regular review of strategy, risks and performance. Decisions taken during the year reflect a balance between short-term performance and the long-term sustainability of the business and its relationships with stakeholders.

Page 3

 
INSIDE TRAVEL GROUP LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

Principal risks and uncertainties

The management of the business and execution of the Company’s strategies are subject to several risks. The key business risks and uncertainties of the Company are considered below:

Geo-political events and natural disasters - our customers travel to politically stable countries in Japan and South-East Asia. The Company has a management infrastructure to review potential natural disasters, crisis management plans in place, and a team experienced in dealing with natural disasters.
Financial risk – the Company operates in a sector that is exposed to financial risk caused by the volatility of foreign currency exchange rates. The Company is directly exposed to movements in exchange rates as a large proportion of the travel components it sells are denominated in foreign currency. This risk is mitigated by hedging.
Commercial relationships – the Company has well established and close relationships with suppliers and risk is spread by not placing an over-reliance on any one supplier in any one area. The management team meets regularly with suppliers to maintain good working relationships and to understand the suppliers’ financial position.
Information technology – the Company is heavily reliant upon information technology. Investment is continually being made to ensure the Company has advanced and efficient systems in place to speed up processing, reduce costs, and enhance reporting. However, there is a risk if a major failure were to affect selling systems. Procedures are therefore in place to minimise the time the selling system is unavailable in the event of such a failure.
Consumer confidence – the demand for tailormade and small group tour travel is affected by local and global economic conditions. The directors believe the Company can adapt quickly to changes in outbound demand and local market conditions as it continues to be flexible in its customer proposition to suit the economic climate. Notwithstanding, a prolonged period of booking slowdown, such as evidenced by the COVID-19 outbreak, would adversely affect financial results.


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





S King
Director

Date: 29 July 2026

Page 4

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

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

Directors' responsibilities statement

The directors are responsible for preparing the Strategic Report, the Directors' Report and the 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 of the profit or loss of the Company for that period.

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


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

make judgements and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company 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 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 hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Principal activity

The principal activity of the Company continued to be that of marketing and arranging accommodation and itineraries for tourist visits to Asia, operating from its UK head office and branches in Japan, USA and Australia.

Branches outside the United Kingdom

The Company operates branches located in the USA, Australia and Japan.

Results and dividends

The profit for the year, after taxation, amounted to £6,333,017 (2024 - £9,387,782).

The company achieved a record revenue of £81,659,308 gross profit of £28,128,990, and an EBITDA of £9,048,342.

No dividends were distributed (2024: £nil)

Page 5

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025


Directors

The directors who served during the year were:

S King 
A J Donnelly 
I D Simkins 
A S G Turner 
T R Weston 

Business review

Further information on the business review for the Company can be found in the Strategic Report.

Charitable donations

During the year ended 31 December 2025, the Company made charitable donations of £99,858 to registered charities, and £4,180 to other eligible organisations, including social enterprises/community interest companies (CICs), religious organisations, a prefectural government disaster recovery fund, and a grassroots community sponsorship.

Political donations

The Company made no political donations and incurred no political expenditure during the year (2024: £nil).

Disabled employees

The Directors are committed to ensuring that the Company provides an inclusive working environment in which disabled persons are treated fairly and with respect and are supported to achieve their full potential. The Group’s policies and practices are designed to ensure that recruitment, training, career development and promotion are based on aptitude and ability, with reasonable adjustments made where required to accommodate individual needs.

Engagement with suppliers, customers and others

Our engagement with suppliers, customers, and others is detailed within the strategic report.

Engagement with employees

The Directors recognise that employee engagement is fundamental to the Group’s long-term success and continue to foster an open, collaborative and inclusive culture across the Company. During the year, the Company maintained regular two-way communication channels with employees, including all-company updates, team briefings, surveys, and feedback forums, enabling colleagues across our international locations to contribute ideas and raise matters of interest or concern. The Company continued to invest in initiatives to support wellbeing, diversity and inclusion. Employee feedback is actively sought and considered in decision-making, particularly in relation to operational improvements and the ongoing enhancement of systems and processes. The Directors are encouraged by the high levels of engagement observed during the year and remain committed to ensuring that the Company is a supportive environment where employees feel valued, informed and empowered to contribute to its objectives.

Page 6

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

Streamlined Energy and Carbon Reporting (SECR)

The Company reports its energy usage and carbon emissions in accordance with the Streamlined Energy and Carbon Reporting (SECR) regulations.

This is the first year in which the Company has been required to comply with the Streamlined Energy and Carbon Reporting (SECR) regulations. Accordingly, comparative information for the prior year has not been disclosed.

Energy consumption

Total UK electricity consumption for the year ended 31 December 2025 was:

Electricity and other energy use: 113,685 kWh

The Company’s UK office electricity is supplied on a 100% renewable tariff. As a result, market-based Scope 2 emissions are significantly lower; however, SECR disclosures are presented on a location-based basis for consistency and comparability.

Greenhouse gas emissions

Scope 1 and Scope 2 greenhouse gas emissions associated with the Company’s UK energy use were:

23.6 tCO2e (location-based)

These emissions arise from energy consumption within the Company’s UK operational boundary.

Intensity ratio

The Company’s chosen intensity metric is tonnes of CO2e per £ million of revenue.

Based on Scope 1 and Scope 2 emissions of 23.6 tCO2e and revenue of £81.7m, the intensity ratio for 2025 is 0.289 tCO2e per £m.

Methodology

Energy consumption and greenhouse gas emissions have been calculated using the Greenhouse Gas Protocol Corporate Accounting and Reporting Standard and UK Government conversion factors. Emissions are reported on a location-based basis.

Voluntary reporting

The Company also measures its wider emissions footprint, including Scope 3 emissions associated with customer travel and supply chains. These are not included within the SECR boundary, which is limited to UK energy use, but are used internally to inform strategy and are reported through separate voluntary disclosures.

Future developments

The company will continue to invest in the development and launch of new destinations in Asia, product development in the luxury and family markets, the roll out of its under-visited destinations strategy, and in the development of its systems.

Page 7

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 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'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's auditors are aware of that information.

Post balance sheet events

The directors have concluded that no other material events have occurred since the date of approval of these financials statements that would affect the financial statements of the Company.

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.
 





S King
Director

Date: 29 July 2026

Page 8

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF INSIDE TRAVEL GROUP LIMITED
 

Opinion


We have audited the financial statements of Inside Travel Group Limited (the 'Company') for the year ended 31 December 2025, which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the 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 Company's affairs as at 31 December 2025 and of its profit 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 Company 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, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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 9

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF INSIDE TRAVEL GROUP 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 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 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 Company and its environment obtained in the course of the audit, we have not identified material misstatements in the 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, or returns adequate for our audit have not been received from branches not visited by us; or
the 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 5, 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 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 Company or to cease operations, or have no realistic alternative but to do so.


Page 10

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF INSIDE TRAVEL GROUP 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 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 to identify any instances of non-compliance with laws and regulations;
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;
Reviewing financial statement disclosures and testing to supporting documentation to assess compliance with applicable laws and regulations

The potential effect of these laws and regulations on the financial statements varies considerably.

Firstly, the company 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 company is subject to many other laws and regulations where the consequence of non-compliance 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 company's license to operate. We identified the following areas as those most likely to have such an effect: ATOL and ABTOT compliance recognising the nature of the company'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.

We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.


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 11

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF INSIDE TRAVEL GROUP 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.





Alexander Wall BA ACA (Senior Statutory Auditor)
  
for and on behalf of
Xeinadin Audit Limited
 
Chartered Accountants
Statutory Auditors
  
Level 5a
Maple House
149 Tottenham Court Road
London
W1T 7NF

29 July 2026
Page 12

 
INSIDE TRAVEL GROUP LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2025

2025
2024
Note
£
£

  

Turnover
 4 
81,659,308
65,018,784

Cost of sales
  
(53,530,318)
(42,433,807)

Gross profit
  
28,128,990
22,584,977

Administrative expenses
  
(19,444,704)
(15,992,670)

Exceptional administrative expenses
 12 
(251,300)
5,047,331

Fair value movements
  
(505,969)
-

Operating profit
 5 
7,927,017
11,639,638

Interest receivable and similar income
 9 
153,018
111,482

Interest payable and similar expenses
 10 
-
(525,375)

Profit before tax
  
8,080,035
11,225,745

Tax on profit
 11 
(1,747,018)
(1,837,963)

Profit for the financial year
  
6,333,017
9,387,782

Other comprehensive income for the year
  

Fair value movements
  
(351,448)
(430,612)

Other comprehensive income for the year
  
(351,448)
(430,612)

Total comprehensive income for the year
  
5,981,569
8,957,170

The notes on pages 16 to 35 form part of these financial statements.

Page 13

 
INSIDE TRAVEL GROUP LIMITED
REGISTERED NUMBER: 04094031

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 13 
107,903
128,020

Tangible assets
 14 
674,740
448,006

  
782,643
576,026

Current assets
  

Debtors: amounts falling due within one year
 15 
11,060,494
9,142,650

Cash at bank and in hand
 16 
15,102,100
9,541,618

  
26,162,594
18,684,268

Creditors: amounts falling due within one year
 17 
(16,135,436)
(14,158,653)

Net current assets
  
 
 
10,027,158
 
 
4,525,615

Total assets less current liabilities
  
10,809,801
5,101,641

Creditors: amounts falling due after more than one year
 18 
(241,404)
(514,813)

  

Net assets
  
10,568,397
4,586,828


Capital and reserves
  

Called up share capital 
 20 
33,614
33,614

Share premium account
 21 
73,610
73,610

Cash flow hedge reserve
 21 
(1,097,339)
(745,891)

Profit and loss account
 21 
11,558,512
5,225,495

  
10,568,397
4,586,828


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




S King
Director

Date: 29 July 2026

Page 14

 
INSIDE TRAVEL GROUP LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2025


Called up share capital
Share premium account
Cash flow hedge reserve
Profit and loss account
Total equity

£
£
£
£
£


At 1 January 2024
33,614
73,610
(315,279)
(4,162,287)
(4,370,342)



Profit for the year
-
-
-
9,387,782
9,387,782

Changes in fair value of foreign exchange hedging instrument, net of tax
-
-
(430,612)
-
(430,612)



At 1 January 2025
33,614
73,610
(745,891)
5,225,495
4,586,828



Profit for the year
-
-
-
6,333,017
6,333,017

Changes in fair value of foreign exchange hedging instrument, net of tax
-
-
(351,448)
-
(351,448)


At 31 December 2025
33,614
73,610
(1,097,339)
11,558,512
10,568,397


The notes on pages 16 to 35 form part of these financial statements.

Page 15

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

Inside Travel Group Limited is a private company limited by shares incorporated in England and Wales, United Kingdom.

The registered address of the Company is given on the Company Information page of these financial statements.

The principal activity of the Company continued to be that of marketing and arranging accommodation and itineraries for tourist visits to Asia.

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 management to exercise judgement in applying the Company's accounting policies (see note 3).

 
2.2

Financial Reporting Standard 102 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
the requirements of Section 7 Statement of Cash Flows;
the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d);
the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44 to 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c);
the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.27, 12.29(a), 12.29(b) and 12.29A;
the requirements of Section 26 Share-based Payment paragraphs 26.18(b), 26.19 to 26.21 and 26.23;
the requirements of Section 29 Income tax paragraphs 29.28(b) and 29.29. This is an exemption from certain disclosures in relation to Pillar Two model rules where an entity is, or expects to be, within the scope of the Pillar Two legislation. The exemption is dependent on equivalent disclosures being made in the consolidated financial statements. It is not an exemption from all Pillar Two model rules and disclosures. Qualifying entities are still required to provide disclosures in accordance with paragraph 29.26 (g) and 29.28(a) if Pillar two model rules are applicable;
the requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of Project Daniel Topco Limited as at 31 December 2025 and these financial statements may be obtained from Companies House, Crown Way, Cardiff, CF14 3UZ.

Page 16

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.3

Exemption from preparing consolidated financial statements

The Company is a parent company that is also a subsidiary included in the consolidated financial statements of a larger group by a parent undertaking established under the law of any part of the United Kingdom and is therefore exempt from the requirement to prepare consolidated financial statements under section 400 of the Companies Act 2006.

 
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 Statement of Comprehensive Income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

  
2.5

Revenue

Revenue represents income received or receivable net of Value Added Tax, for tours departing during the financial year, recognised on a departure date basis.

Cancellation income represents amounts retained from customers in accordance with the Company’s cancellation policy, which is based on the number of days prior to the scheduled departure date. Such income is recognised when the customer cancels and the Company becomes contractually entitled to retain the applicable cancellation fee, at which point no further performance obligations remain.

 
2.6

Operating leases: the Company 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.

Page 17

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
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

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company 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 Company in independently administered funds.

 
2.10

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 operates and generates 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; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

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.


Page 18

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.11

Exceptional items

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

 
2.12

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.

At each reporting date the company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

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.

Amortisation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Amortisation is provided on the following bases:

          Computer software                      -        20%

 
2.13

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.

At each reporting date the Company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Page 19

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)


2.13
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Leasehold improvements
-
20%
Fixtures and fittings
-
15%
Computer equipment
-
20%

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.

 
2.14

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.15

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.

 
2.16

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. 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.

 
2.17

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.

 
2.18

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.

Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

Page 20

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.19

Financial instruments

Financial instruments are recognised in the Company's Statement of Financial Position 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.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.
Page 21

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)


2.19
Financial instruments (continued)


Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Other financial instruments

Derivatives, including forward exchange contracts, futures contracts and interest rate swaps, are not classified as basic financial instruments. These are initially recognised at fair value on the date the derivative contract is entered into, with costs being charged to the profit or loss. They are subsequently measured at fair value with changes in the profit or loss.

Debt instruments that do not meet the conditions as set out in FRS 102 paragraph 11.9 are subsequently measured at fair value through the profit or loss. This recognition and measurement would also apply to financial instruments where the performance is evaluated on a fair value basis as with a documented risk management or investment strategy.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Company transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Company will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Company's contractual obligations expire or are discharged or cancelled.

Derivatives, including interest rate swaps and forward foreign exchange contracts, are not basic financial instruments.

Page 22

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

  
2.20

Hedge accounting

The Company uses foreign currency forward contracts to manage its exposure to cash flow risk on its foreign currency receipts and payments. These derivatives are measured at fair value at each reporting date.

To the extent the cash flow hedge is effective, movements in fair value are recognised in other comprehensive income and presented in a separate cash flow hedge reserve. This amount is reclassified from the cash flow hedge reserve to profit or loss in the same period or periods during which the hedged expected future cash flows affects profit or loss. Any ineffective portions of those movements are recognised in the profit or loss for the period.

  
2.21

Advance receipts and payments

Receipts from customers in respect of tours with departure dates after the year end are treated as
advanced receipts and are included in accruals and deferred income.

Payments made to suppliers in respect of tours with departure dates after the year end are treated as
advanced payments and are included in prepayments.


3.


Judgements in applying accounting policies and key sources of estimation uncertainty

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 recognised 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 Statement of Comprehensive Income in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Key sources of estimation uncertainty
The directors are of the view that there are no estimates or assumptions that have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities.

Page 23

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

4.


Turnover

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


2025
2024
£
£

Tour Operating
81,659,308
65,018,784


Analysis of turnover by country of destination:

2025
2024
£
£

United Kingdom
39,478,627
31,341,471

Rest of the world
42,180,681
33,677,313

81,659,308
65,018,784



5.


Operating profit

The operating profit is stated after charging:

2025
2024
£
£

Amortisation of intangible fixed assets
37,617
35,066

Depreciation of tangible fixed assets
177,342
164,106

Profit/(loss) on disposal of tangible fixed assets
-
9,980

Foreign exchange differences
(390,776)
(351,004)

Defined contribution pension cost
439,261
331,045

Other operating lease rentals
702,802
560,188


6.


Auditors' remuneration

During the year, the Company obtained the following services from the Company's auditors and their associates:


2025
2024
£
£

Fees payable to the Company's auditors and their associates for the audit of the Company's financial statements
24,500
18,500

Fees payable to the Company's auditors and their associates in respect of:

Non-audit services
12,000
11,500

Page 24

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

7.


Employees

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


2025
2024
£
£

Wages and salaries
11,178,448
9,548,789

Social security costs
1,411,404
1,096,488

Cost of defined contribution scheme
439,261
331,045

13,029,113
10,976,322


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


        2025
        2024
            No.
            No.







Sales
100
86



Admin
182
148

282
234


8.


Directors' remuneration

2025
2024
£
£

Directors' emoluments
601,136
694,455

Company contributions to defined contribution pension schemes
47,349
65,012

648,485
759,467


During the year retirement benefits were accruing to 4 directors (2024 - 4) in respect of defined contribution pension schemes.

The highest paid director received remuneration of £146,343 (2024 - £182,914).

The value of the Company's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £4,107 (2024 - £3,977).

Key management includes the directors and senior management. The compensation paid or payable to key management personnel of the Company for employee services carried out during the period amounted to £956,157 (2024: £1,239,014).

Page 25

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

9.


Interest receivable

2025
2024
£
£


Bank interest receivable
153,018
111,482


10.


Interest payable

2025
2024
£
£


Bank interest payable
-
22,744

Other loan interest payable
-
502,631

-
525,375


11.


Taxation


2025
2024
£
£

Corporation tax


Current tax on profits for the year
1,132,195
-

Adjustments in respect of previous periods
-
19,520


1,132,195
19,520

Foreign tax


Foreign tax on income for the year
259,389
284,029

Foreign tax in respect of prior periods
-
(69,734)

Total current tax
1,391,584
233,815

Deferred tax


Origination and reversal of timing differences
355,434
1,604,148

Total deferred tax
355,434
1,604,148


1,747,018
1,837,963
Page 26

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
 
11.Taxation (continued)


Factors affecting tax charge for the year

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

2025
2024
£
£


Profit on ordinary activities before tax
8,080,035
11,225,745


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
2,020,009
2,806,436

Effects of:


Fixed asset timing differences
7,428
-

Expenses not deductible for tax purposes
198,069
325,571

Income not taxable for tax purposes
(6,791)
(1,302,143)

Double tax relief
(69,571)
(225,716)

Foreign tax
78,906
284,029

Group relief claimed
(481,032)
-

Adjustments to tax charge in respect of prior periods
-
(50,214)

Total tax charge for the year
1,747,018
1,837,963


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

Page 27

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

12.


Exceptional items

2025
2024
£
£


Exceptional items
(251,300)
5,047,331

Exceptional costs incurred during the year relate to additional professional and project-related expenses arising from the acquisition of the Company’s immediate parent, Fuji Topco Limited, by Daniel Buyer Limited in the prior financial year. These costs primarily comprise legal and advisory fees, along with other transaction-related expenses associated with the change in ownership. As these items are non-recurring and directly attributable to the acquisition, they have been presented separately as exceptional items to enhance comparability with the Company’s underlying trading performance.

In the prior period, an exceptional credit of £5,208,539 was recognised following the cancellation of an intercompany loan balance with the Company’s immediate parent, Fuji Topco Limited, as part of the acquisition by Daniel Buyer Limited. This was partially offset by £161,208 of exceptional costs relating to the same transaction.


13.


Intangible assets




Computer software

£



Cost


At 1 January 2025
205,016


Additions
17,500



At 31 December 2025

222,516



Amortisation


At 1 January 2025
76,996


Charge for the year on owned assets
37,617



At 31 December 2025

114,613



Net book value



At 31 December 2025
107,903



At 31 December 2024
128,020



Page 28

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

14.


Tangible fixed assets


Leasehold improvements
Fixtures and fittings
Computer equipment
Total

£
£
£
£



Cost


At 1 January 2025
823,681
198,187
628,834
1,650,702


Additions
196,827
81,721
125,528
404,076


Disposals
(47,335)
-
(44,358)
(91,693)



At 31 December 2025

973,173
279,908
710,004
1,963,085



Depreciation


At 1 January 2025
778,225
98,503
325,968
1,202,696


Charge for the year on owned assets
32,988
25,465
118,889
177,342


Disposals
(47,335)
-
(44,358)
(91,693)



At 31 December 2025

763,878
123,968
400,499
1,288,345



Net book value



At 31 December 2025
209,295
155,940
309,505
674,740



At 31 December 2024
45,456
99,684
302,866
448,006




The net book value of land and buildings may be further analysed as follows:


2025
2024
£
£

Long leasehold
209,295
45,456


Page 29

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

15.


Debtors: amounts falling due within one year

2025
2024
£
£


Amounts owed by group undertakings
7,255,373
4,833,398

Other debtors
1,408,725
1,462,653

Prepayments
2,312,492
2,369,597

Deferred taxation
41,436
396,870

Financial instruments
42,468
80,132

11,060,494
9,142,650


Included in prepayments are advanced payments to suppliers amounting to £1,549,989 (2024: £1,700,043) in relation to bookings departing after the year end date.

Amounts owed by group undertakings are unsecured, interest free and repayable on demand.


16.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
15,102,100
9,541,618


Cash and cash equivalents comprise amounts held in Escrow totalling £2,744,398 (2024: £2,525,786). Amounts held in Escrow are segregated monies received and held in a separate Escrow account. These amounts were held as a financial guarantee for the Company’s travel licenses and for the protection of monies collected from passengers.

Page 30

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

17.


Creditors: amounts falling due within one year

2025
2024
£
£

Trade creditors
548,137
1,587,318

Amounts owed to group undertakings
-
24,596

Corporation tax
1,148,978
118,784

Other taxation and social security
244,724
218,396

Other creditors
321,436
386,827

Accruals and deferred income
12,619,373
11,058,082

Financial instruments
1,252,788
764,650

16,135,436
14,158,653


Included in accruals and deferred income in the above and below are advance receipts from customers for future travel amounting to £11,926,493 (2024 - £9,907,163).

Amounts owed to group undertakings are unsecured, interest free and repayable on demand.


18.


Creditors: amounts falling due after more than one year

2025
2024
£
£

Accruals and deferred income
241,404
514,813

241,404
514,813


HSBC UK Bank plc holds fixed and floating charges over all present and future assets and undertakings of the Company. The charge includes a negative pledge clause.

Piper PE LLP holds fixed and floating charges over all present and future assets and undertakings of the Company. The charge includes a negative pledge clause.

Page 31

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

19.


Deferred taxation




2025
2024


£

£






At beginning of year
396,870
2,001,018


Charged to profit or loss
(355,434)
(1,604,148)



At end of year
41,436
396,870

The deferred tax asset is made up as follows:

2025
2024
£
£


Fixed asset timing differences
(96,735)
(66,912)

Short term timing differences
138,171
82,993

Losses and other deductions
-
380,789

41,436
396,870


20.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



33,558 (2024 - 33,558) Ordinary shares shares of £1.0000 each
33,558
33,558
489,480 (2024 - 489,480) B Ordinary shares of £0.0001 each
49
49
1 (2024 - 1) Z share of £1.0000
1
1
62,762 (2024 - 62,762) C Ordinary shares of £0.0001 each
6
6

33,614

33,614

Ordinary shares have attached to them full voting, dividend and capital distribution (including on winding up) rights.

B Ordinary shares have attached to them full voting, dividend and capital distribution (including on winding up) rights.

The Z Share is non-voting and does not confer rights of any entitlement to participate in dividend and capital distribution (including on winding up) rights.

C Ordinary shares are non-voting and do not confer rights of any entitlement to participate in dividend rights. The C Ordinary shares have attached to them capital distribution (including winding up) rights


Page 32

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

21.


Reserves

Share premium account

Includes all current and prior period share premium payments.

Cash flow hedge reserve

Includes all current and prior period foreign exchange movements on derivatives that qualify for hedge accounting.

Profit and loss account

Includes all current and prior period retained profits and losses.


22.


Contingent liabilities

The Company currently holds an Air Travel Organiser's License (ATOL) issued by the Civil Aviation Authority (CAA) and is a member of the Association of Bonded Travel Organisers Trust (ABTOT).

As at 31 December 2025, there were contingent liabilities given by the Company in the normal course of business in respect of:

ABTOT bonds amounting to £6,391,794 (2024 - £7,777,500).

The Company has acted as guarantor in respect of loan facilities held by its fellow group companies. All group companies, including the Company, have granted fixed and floating charges over all of their present and future assets and undertakings in favour of HSBC UK Bank plc and Piper PE LLP as security for these facilities. The charges include a negative pledge clause.

Page 33

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

23.


Cash flow hedging

The Company enters into forward foreign currency contracts to hedge forecasted cash flows and firm commitments denominated in foreign currencies, primarily related to foreign currency payables and expected receivables. These contracts are designated as cash flow hedges of highly probable forecast transactions.

The Company is committed to selling USD 8,570,000 & AUD 9,813,000 and receiving a fixed sterling amount. The Company is also committed to buying JPY 3,307,000,000 and paying a fixed sterling amount in relation to cashflow hedges.

As at 31 December 2025, the fair value of outstanding forward foreign currency contracts designated as cash flow hedges was the following:


2025
2024
£
£



AUD derivative financial (liability)/asset
(39,808)
80,132

JPY derivative financial (liability)
(995,185)
(654,469)

USD derivative financial asset/(liability)
42,468
(110,154)

(992,525)
(684,491)

The net loss on ineffective portions of the hedge recognised in the Statement of Profit and Loss during the year was £Nil (2024 – £Nil).

The unrealised net loss of £992,525 (2024 – £684,491) (net movement of £308,034) on outstanding forward contracts is recognised in the cash flow hedge reserve within equity and in Other Comprehensive Income. These amounts are expected to be reclassified to profit or loss within the next 13 months, in line with the timing of the payables and receivables.

The following table summarises the expected timing and amounts of the forecast future cash flows, which will be recognised in the income statement in the same period in which the cash flows occur.


Determination period

2025
2024
£
£
January-March

(222,712)

(127,760)

April-June

(536,277)

(289,083)

July-September

(133,322)

(117,458)

October-December

(98,483)

(117,226)

January 2027

(1,731)

(32,964)

(992,525)

(684,491)


Page 34

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

24.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £439,261 (2024: £331,045). Contributions totalling £91,657 (2024 - £88,502) were payable to the fund at the reporting date.


25.


Commitments under operating leases

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

2025
2024
£
£


Not later than 1 year
576,145
563,245

Later than 1 year and not later than 5 years
204,480
827,668

780,625
1,390,913


26.


Related party transactions

The Company has taken advantage of the FRS 102 exemption not to disclose transactions with wholly owned members of the same group.


27.


Post balance sheet events

The directors have concluded that no material events have occurred since the date of these financial statements.


28.


Controlling party

The parent entity is Fuji Topco Limited by virtue of its shareholdings in the Company. The registered address of Fuji Topco Limited is Electricity House, Quay Street, Bristol, England, BS1 4TD.

During the prior financial year, the Company and Fuji Topco Limited were acquired by Project Daniel Buyer Limited. Project Daniel Buyer Limited acquired 100% of Fuji Topco Limited and 28.6% of Inside Travel Group Limited. Project Daniel Buyer Limited is 100% owned by Project Daniel Topco Limited, which is the ultimate controlling party of the group.

 
Page 35