Company registration number 06551032 (England and Wales)
RAINMAKER SALES SOLUTIONS LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
RAINMAKER SALES SOLUTIONS LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 8
RAINMAKER SALES SOLUTIONS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 29 APRIL 2025
- 1 -

The director presents his annual report and financial statements for the year ended 29 April 2025.

Principal activities

The principal activity of the company continued to be that of an advertising agent.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr F W Flanagan
Statement of director's responsibilities

The director is responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.

Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr F W Flanagan
Director
17 October 2025
RAINMAKER SALES SOLUTIONS LIMITED
BALANCE SHEET
AS AT
29 APRIL 2025
29 April 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
2,808
3,665
Current assets
Debtors
4
774,039
651,212
Cash at bank and in hand
11,542
13,936
785,581
665,148
Creditors: amounts falling due within one year
5
(240,738)
(119,692)
Net current assets
544,843
545,456
Total assets less current liabilities
547,651
549,121
Creditors: amounts falling due after more than one year
6
(16,316)
(26,057)
Provisions for liabilities
(702)
(696)
Net assets
530,633
522,368
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
530,631
522,366
Total equity
530,633
522,368

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 29 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

RAINMAKER SALES SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 APRIL 2025
29 April 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 17 October 2025
Mr F W Flanagan
Director
Company Registration No. 06551032
RAINMAKER SALES SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 APRIL 2025
- 4 -
1
Accounting policies
Company information

Rainmaker Sales Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Prydis Accounts Limited, Clyst House, Manor Drive, Exeter, United Kingdom, EX5 1GB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value

1.2
Turnover

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

Revenue for provision of services is recognised when the service has been provided to the customer.

1.3
Tangible fixed assets

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

Fixtures and fittings
25% on reducing balance
Computer equipment
25% on reducing balance
1.4
Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

RAINMAKER SALES SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 APRIL 2025
1
Accounting policies
(Continued)
- 5 -
1.6
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. A m ounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

1.7
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.8
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

RAINMAKER SALES SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 APRIL 2025
1
Accounting policies
(Continued)
- 6 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.9
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.10
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
RAINMAKER SALES SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 APRIL 2025
- 7 -
3
Tangible fixed assets
Fixtures and fittings
Computer equipment
Total
£
£
£
Cost
At 30 April 2024
2,628
24,191
26,819
Additions
-
0
83
83
At 29 April 2025
2,628
24,274
26,902
Depreciation and impairment
At 30 April 2024
1,366
21,788
23,154
Depreciation charged in the year
316
624
940
At 29 April 2025
1,682
22,412
24,094
Carrying amount
At 29 April 2025
946
1,862
2,808
At 29 April 2024
1,262
2,403
3,665
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
133,546
6,746
Corporation tax recoverable
145,738
146,375
Other debtors
494,755
498,091
774,039
651,212
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
42,361
48,783
Trade creditors
165,716
-
0
Corporation tax
17,473
42,209
Other taxation and social security
13,328
21,672
Other creditors
1,860
7,028
240,738
119,692
RAINMAKER SALES SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 APRIL 2025
- 8 -
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
16,316
26,057
7
Related party transactions
Transactions with related parties
Other information

Included within other creditors is a loan from the director's pension scheme. As at the year end the balance owed was £42,361 (202 4 - £48,783).

8
Directors' transactions

Included within other creditors is a director's loan, the total owed to the company at the yearend was £496,206 (2024 - £498,091) Interest was charged on the loan at a rate of 2.5% per annum (20 24 - 2.5%). The amount of interest charged in the year was £12,275 (20 24 - £12,269). The loan is repayable on demand.

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