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Company Registration No. 06882567 (England and Wales)
Raintree Products Limited Unaudited accounts for the year ended 31 March 2025
Raintree Products Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Raintree Products Limited Company Information for the year ended 31 March 2025
Director
P Harper
Company Number
06882567 (England and Wales)
Registered Office
ELM TREE HOUSE BAWTRY ROAD HATFIELD WOODHOUSE DONCASTER SOUTH YORKSHIRE DN7 6PQ
Accountants
RICHARDSON ACCOUNTANCY LTD 14 FARMHOUSE DRIVE HATFIELD DONCASTER SOUTH YORKSHIRE DN7 6FZ
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Raintree Products Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,525
3,565
Current assets
Inventories
5,000
8,100
Cash at bank and in hand
5,548
9,192
10,548
17,292
Creditors: amounts falling due within one year
5
(5,024)
(3,266)
Net current assets
5,524
14,026
Net assets
10,049
17,591
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,949
17,491
Shareholders' funds
10,049
17,591
For the year ending 31 March 2025 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 28 October 2025 and were signed on its behalf by
P Harper Director Company Registration No. 06882567
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Raintree Products Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Raintree Products Limited is a private company, limited by shares, registered in England and Wales, registration number 06882567. The registered office is ELM TREE HOUSE BAWTRY ROAD, HATFIELD WOODHOUSE, DONCASTER, SOUTH YORKSHIRE, DN7 6PQ.
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:
Computer equipment
0%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
778
391
2,520
3,689
Additions
-
-
1,799
1,799
At 31 March 2025
778
391
4,319
5,488
Depreciation
At 1 April 2024
-
-
124
124
Charge for the year
-
-
839
839
At 31 March 2025
-
-
963
963
Net book value
At 31 March 2025
778
391
3,356
4,525
At 31 March 2024
778
391
2,396
3,565
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Raintree Products Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,669
-
Taxes and social security
2,274
2,793
Loans from directors
81
473
5,024
3,266
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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