REGISTERED NUMBER: 02295987 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

RAKEKIT LIMITED

TRADING AS

PIZZERIA ON THE GREEN

Page

Company Information

1

Report of the Accountants

2

Abridged Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

Mrs L D Da Silva Dias

Chameleon Henley Ltd

SECRETARY:

Mrs L D Da Silva Dias

REGISTERED OFFICE:

6 Elsley Road

Tilehurst

Reading

RG31 6RN

REGISTERED NUMBER:

02295987 (England and Wales)

ACCOUNTANTS:

Accountancy Online Limited

6 Elsley Road

Tilehurst

Reading

RG31 6RN

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages four to ten and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Online Limited

6 Elsley Road

Tilehurst

Reading

RG31 6RN

13 December 2025

FIXED ASSETS

Tangible assets

4

470,494

471,004

CURRENT ASSETS

Debtors

891

712

Cash at bank

47,445

55,588

48,336

56,300

CREDITORS

Amounts falling due within one year

(213,530

)

(197,061

)

NET CURRENT LIABILITIES

(165,194

)

(140,761

)

TOTAL ASSETS LESS CURRENT LIABILITIES

305,300

330,243

CREDITORS

Amounts falling due after more than one year

(60,079

)

(63,768

)

PROVISIONS FOR LIABILITIES

6

(723

)

(850

)

NET ASSETS

244,498

265,625

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

244,398

265,525

SHAREHOLDERS' FUNDS

244,498

265,625

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2025 and were signed on its behalf by:

Mrs L D Da Silva Dias - Director

1.	STATUTORY INFORMATION

Rakekit 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.

Tangible assets

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

Long leasehold

-

at variable rates on reducing balance

Improvements to property

-

15% on cost

No depreciation charge is made for the leasehold property held by the company on the grounds that it would be immaterial.

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

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.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

474,552

DEPRECIATION

At 1 April 2024

3,548

Charge for year

510

At 31 March 2025

4,058

NET BOOK VALUE

At 31 March 2025

470,494

At 31 March 2024

471,004

5.

LOANS

An analysis of the maturity of loans is given below:

2025

2024

£

£

Amounts falling due within one year or on demand:

Bank loans

11,220

11,220

Amounts falling due between one and two years:

Bank loans - 1-2 years

1,280

11,280

6.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

723

850

Deferred

tax

£

Balance at 1 April 2024

850

Credit to Income Statement during year

(127

)

Balance at 31 March 2025

723

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

8.

RESERVES

Retained

earnings

£

At 1 April 2024

265,525

Profit for the year

29,909

Dividends

(51,036

)

At 31 March 2025

244,398

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed Chameleon Henley £58,799 (2024: £52,488). This loan was interest free and without repayment terms.

10.	RELATED PARTY DISCLOSURES

During the year, total dividends of £51,036 (2024 - £51,176) were paid to the directors .

11.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs L D Da Silva Dias.