Rainwood Media Limited

Registered number: 07888385

	2024	2023
	£	£
Fixed assets	22,742	32,411

Current assets	2,600,979	2,261,635
Prepayments and accrued income	107,237	105,739
Creditors: Amounts Falling Due Within One Year	(180,941 )	(168,245 )

NET CURRENT ASSETS	2,527,275	2,199,129

TOTAL ASSETS LESS CURRENT LIABILITIES	2,550,017	2,231,540

NET ASSETS	2,550,017	2,231,540

CAPITAL AND RESERVES	2,550,017	2,231,540

Notes

1. General Information

Rainwood Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07888385 . The registered office is The Bank House, Westminster Bank, Malvern, Worcestershire, WR14 4BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 2)

3. Directors Advances, Credits and Guarantees

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 December 2024
	£	£	£	£	£
Mr Paul Farrer	207,930	41,674	56,300	-	193,303

The above loan is unsecured repayable on demand. Interest is charged at HMRC's published rates

For the year ending 30 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Farrer

Director

28/08/2025