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Registered number: 16228691

LONDON RIDE & TOUR LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

LONDON RIDE & TOUR LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Vitaliy GAVAZYUK

REGISTERED OFFICE

4th Floor 4 Tabernacle Street

London

EC2A 4LU

COMPANY DETAILS

registered in , registered number 16228691

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

LONDON RIDE & TOUR LIMITED

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

LONDON RIDE & TOUR LIMITED

BALANCE SHEET AT 31/01/2026
						2026
		Notes				£
FIXED ASSETS
Tangible assets		3				2,337
CURRENT ASSETS
Debtors		4		2,100
Cash at bank and in hand				5,085
				7,185
CREDITORS: Amounts falling due within one year		5		8,739
NET CURRENT LIABILITIES						(1,554)
TOTAL ASSETS LESS CURRENT LIABILITIES						783
CAPITAL AND RESERVES
Called up share capital		6				100
Profit and loss account						683
SHAREHOLDERS' FUNDS						783
For the year ending 31/01/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/09/2026 and signed on their behalf by
.............................
Vitaliy GAVAZYUK
Director

LONDON RIDE & TOUR LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 18%

2. EMPLOYEES
				2026
				No.		No.
Average number of employees				2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
Additions		2,850		2,850
At 31/01/2026		2,850		2,850
Depreciation
For the year		513		513
At 31/01/2026		513		513
Net Book Amounts
At 31/01/2026		2,337		2,337

LONDON RIDE & TOUR LIMITED

4. DEBTORS				2026
				£
Amounts falling due within one year:
Other debtors				2,000
				2,000
Amounts falling due after more than one year:
Long term debtor				100
				100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
Taxation and social security				8,739
				8,739

6. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
95 Ordinary shares of £1 each				95
5 Class B shares of £1 each				5
				100