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Company Registration No. 13207521 (England and Wales)
RAPPONGI LIMITED Unaudited accounts for the year ended 28 February 2026
RAPPONGI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RAPPONGI LIMITED Company Information for the year ended 28 February 2026
Director
IVELIN ZHELYAZKOV IVANOV
Company Number
13207521 (England and Wales)
Registered Office
24a Hope Street Maidstone Kent ME14 2TF England
- 3 -
RAPPONGI LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
987
1,473
Current assets
Cash at bank and in hand
364
261
Creditors: amounts falling due within one year
5
1,180
(1,983)
Net current assets/(liabilities)
1,544
(1,722)
Net assets/(liabilities)
2,631
(149)
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,531
(249)
Shareholders' funds
2,631
(149)
For the year ending 28 February 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 June 2026 and were signed on its behalf by
IVELIN ZHELYAZKOV IVANOV Director Company Registration No. 13207521
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RAPPONGI LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
RAPPONGI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13207521. The registered office is 24a Hope Street, Maidstone, Kent, ME14 2TF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Deduction
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
4,000
At 28 February 2026
4,000
Depreciation
At 1 March 2025
2,527
Charge for the year
486
At 28 February 2026
3,013
Net book value
At 28 February 2026
987
At 28 February 2025
1,473
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,663
549
Taxes and social security
1,880
1,434
Loans from directors
(4,723)
-
(1,180)
1,983
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RAPPONGI LIMITED Notes to the Accounts for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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