REGISTERED NUMBER: 16242099 (England and Wales)

Unaudited Financial Statements

for the Period 10 February 2025 to 28 February 2026

for

Rage Marketing Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs C Oldfield

Ms K Swiatecka

REGISTERED OFFICE:

The Old Farmhouse

Crain Syke Farm

North Rigton

Leeds

LS17 0AD

REGISTERED NUMBER:

16242099 (England and Wales)

ACCOUNTANTS:

Wild & Co Chartered Accountants

Windsor House

Cornwall Road

Harrogate

HG1 2PW

FIXED ASSETS

Tangible assets

4

4,016

CURRENT ASSETS

Debtors

7,122

Cash at bank

16,236

23,358

CREDITORS

Amounts falling due within one year

26,188

NET CURRENT LIABILITIES

(2,830

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,186

CAPITAL AND RESERVES

Called up share capital

5

1,000

Retained earnings

186

SHAREHOLDERS' FUNDS

1,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2026 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 period ended 28 February 2026 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 1 May 2026 and were signed on its behalf by:

Ms K Swiatecka - Director

1.	STATUTORY INFORMATION

Rage Marketing Ltd 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Fixtures and fittings

-

Straight line over 3 years

Computer equipment

-

Straight line over 3 years

Taxation

Taxation for the period 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 period 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 period was 2 .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

4,264

At 28 February 2026

4,264

DEPRECIATION

Charge for period

248

At 28 February 2026

248

NET BOOK VALUE

At 28 February 2026

4,016

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

Ordinary shares

£1.00

1,000

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 28 February 2026:

£

Mrs C Oldfield

Balance outstanding at start of period

-

Amounts advanced

(25,647

)

Amounts repaid

22,650

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(2,997

)

Ms K Swiatecka

Balance outstanding at start of period

-

Amounts advanced

(22,833

)

Amounts repaid

23,300

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

467

7.	RELATED PARTY DISCLOSURES

Director loan of £2,530 is money advanced to the company by the Directors as at 28 February 2026. The loan is unsecured and interest-free. .