Rice Group Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13228262

Rice Group Ltd

Filleted Unaudited Financial Statements

31 March 2026

Rice Group Ltd

Financial Statements

Year ended 31 March 2026

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Rice Group Ltd

Statement of Financial Position

31 March 2026

	2026	2025
Note	£	£

Current assets

Debtors	5	15,000	15,000
Investments	6	1	1
Cash at bank and in hand		1,825	1,825
		--------	--------
		16,826	16,826

Creditors: amounts falling due within one year	7	5,101	4,601
		--------	--------
Net current assets		11,725	12,225
		--------	--------
Total assets less current liabilities		11,725	12,225
		--------	--------
Net assets		11,725	12,225
		--------	--------

Capital and reserves

Called up share capital	1	1
Profit and loss account	11,724	12,224
	--------	--------
Shareholders funds	11,725	12,225
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 31 July 2026 , and are signed on behalf of the board by:

Mr E Jubbawy
Director

Company registration number: 13228262

Rice Group Ltd

Notes to the Financial Statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 New Dover Road, Canterbury, Kent, CT1 3DN.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

These accounts have been prepared on a going concern basis. The directors are satisfied that the company will continue to meet its current obligations for at least the next 12 months.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. The key assumptions and other sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year are the calculation of the estimated useful life of assets and the impact on the depreciation of those assets on the reported results.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

5. Debtors

	2026	2025
	£	£
Amounts owed by group undertakings and undertakings in which the company has a participating interest	15,000	15,000
	--------	--------

6. Investments

	2026	2025
	£	£
Investments in group undertakings	1	1
	----	----

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	1	1
Other creditors	5,100	4,600
	-------	-------
	5,101	4,601
	-------	-------

8. Related party transactions

At the balance sheet date, the company owed the director £4,000 (2025: £4,000). At the year end the company was owed £14,999 (2025: £14,999) by a company associated by common control.