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Company Registration No. 12354971 (England and Wales)
Rainbird Hanton Limited Unaudited accounts for the year ended 31 December 2024
Rainbird Hanton Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rainbird Hanton Limited Company Information for the year ended 31 December 2024
Directors
Thomas Edward Rainbird Carina Rainbird
Company Number
12354971 (England and Wales)
Registered Office
The Temple Hesslewood Office Park Ferriby Road Hessle HU13 0LG England
Accountants
Rainbird Hanton Accountants The Temple Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Rainbird Hanton Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,836 
8,076 
Current assets
Debtors
5
31,504 
34,880 
Cash at bank and in hand
8,795 
9,965 
40,299 
44,845 
Creditors: amounts falling due within one year
6
(27,195)
(33,017)
Net current assets
13,104 
11,828 
Total assets less current liabilities
20,940 
19,904 
Creditors: amounts falling due after more than one year
7
(9,546)
(13,622)
Net assets
11,394 
6,282 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,294 
6,182 
Shareholders' funds
11,394 
6,282 
For the year ending 31 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 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 9 February 2025 and were signed on its behalf by
Thomas Edward Rainbird Director Company Registration No. 12354971
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Rainbird Hanton Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Rainbird Hanton Limited is a private company, limited by shares, registered in England and Wales, registration number 12354971. The registered office is The Temple Hesslewood Office Park, Ferriby Road , Hessle, HU13 0LG, 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% on cost
Fixtures & fittings
10% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
596 
5,694 
5,043 
11,333 
Additions
- 
434 
492 
926 
At 31 December 2024
596 
6,128 
5,535 
12,259 
Depreciation
At 1 January 2024
596 
712 
1,949 
3,257 
Charge for the year
- 
613 
553 
1,166 
At 31 December 2024
596 
1,325 
2,502 
4,423 
Net book value
At 31 December 2024
- 
4,803 
3,033 
7,836 
At 31 December 2023
- 
4,982 
3,094 
8,076 
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Rainbird Hanton Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,323 
28,799 
Accrued income and prepayments
5,181 
6,081 
Other debtors
10,000 
- 
31,504 
34,880 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,540 
4,540 
VAT
3,357 
5,308 
Trade creditors
4,395 
8,347 
Taxes and social security
14,319 
8,014 
Other creditors
428 
207 
Loans from directors
156 
6,601 
27,195 
33,017 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,546 
13,622 
8
Average number of employees
During the year the average number of employees was 7 (2023: 4).
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