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Company Registration No. 12260400 (England and Wales)
Rasa Cafe Ltd Unaudited accounts for the year ended 31 October 2025
Rasa Cafe Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rasa Cafe Ltd Company Information for the year ended 31 October 2025
Directors
V Varanauskas M Varanauskaite
Company Number
12260400 (England and Wales)
Registered Office
31 Earlham West Centre Norwich Norfolk NR5 8AD England
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Rasa Cafe Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
98 
1,754 
Current assets
Inventories
1,405 
1,250 
Debtors
5
492 
- 
Cash at bank and in hand
2,310 
1,227 
4,207 
2,477 
Creditors: amounts falling due within one year
6
(29,353)
(26,411)
Net current liabilities
(25,146)
(23,934)
Total assets less current liabilities
(25,048)
(22,180)
Creditors: amounts falling due after more than one year
7
(22,709)
(27,709)
Net liabilities
(47,757)
(49,889)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(47,857)
(49,989)
Shareholders' funds
(47,757)
(49,889)
For the year ending 31 October 2025 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 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 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 of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
V Varanauskas Director Company Registration No. 12260400
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Rasa Cafe Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Rasa Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 12260400. The registered office is 31 Earlham West Centre, Norwich, Norfolk, NR5 8AD, 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
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
6,625 
At 31 October 2025
6,625 
Depreciation
At 1 November 2024
4,871 
Charge for the year
1,656 
At 31 October 2025
6,527 
Net book value
At 31 October 2025
98 
At 31 October 2024
1,754 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
492 
- 
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Rasa Cafe Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Trade creditors
506 
1,152 
Other creditors
- 
994 
Loans from directors
23,847 
19,265 
29,353 
26,411 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
22,709 
27,709 
8
Average number of employees
During the year the average number of employees was 4 (2024: 5).
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