Company Registration No. 09986674 (England and Wales)
RAY TANG MEDIA LTD
Unaudited accounts
for the year ended 28 February 2026
RAY TANG MEDIA LTD
Unaudited accounts
Contents
RAY TANG MEDIA LTD
Company Information
for the year ended 28 February 2026
Company Number
09986674 (England and Wales)
Registered Office
26 Windsor Court
185 Ealing Road
London
HA0 4EJ
UK
Accountants
JB Accountancy
ORCHARD HOUSE
WATTON ROAD
NORWICH
NORFOLK
NR9 4AS
RAY TANG MEDIA LTD
Statement of financial position
as at 28 February 2026
Creditors: amounts falling due within one year
(8,829)
(7,296)
Net current liabilities
(8,406)
(7,132)
Total assets less current liabilities
(8,142)
(6,938)
Creditors: amounts falling due after more than one year
(4,084)
(5,027)
Net liabilities
(12,226)
(11,965)
Called up share capital
1
1
Profit and loss account
(12,227)
(11,966)
Shareholders' funds
(12,226)
(11,965)
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 10 August 2026 and were signed on its behalf by
Ray Tang
Director
Company Registration No. 09986674
RAY TANG MEDIA LTD
Notes to the Accounts
for the year ended 28 February 2026
RAY TANG MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 09986674. The registered office is 26 Windsor Court, 185 Ealing Road, London, HA0 4EJ, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
At 28 February 2026
10,994
At 28 February 2026
10,730
Amounts falling due within one year
Accrued income and prepayments
133
-
RAY TANG MEDIA LTD
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,721
1,748
Taxes and social security
845
3,108
Loans from directors
5,344
1,192
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).