RAINHAM BUSINESS SERVICES LIMITED

Company Registration Number:
03047715 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RAINHAM BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

RAINHAM BUSINESS SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 1,954 18,900
Investments: 4 4,741,186 4,201,217
Total fixed assets: 4,743,140 4,220,117
Current assets
Debtors:     1,105
Cash at bank and in hand: 29,682 9,117
Total current assets: 29,682 10,222
Creditors: amounts falling due within one year:   (44,633) (446,853)
Net current assets (liabilities): (14,951) (436,631)
Total assets less current liabilities: 4,728,189 3,783,486
Creditors: amounts falling due after more than one year:   (4,652,520) (3,615,548)
Total net assets (liabilities): 75,669 167,938
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 65,669 157,938
Shareholders funds: 75,669 167,938

The notes form part of these financial statements

RAINHAM BUSINESS SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2025
and signed on behalf of the board by:

Name: D O'Hagan
Status: Director

The notes form part of these financial statements

RAINHAM BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAINHAM BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

RAINHAM BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 87,156
At 31 March 2025 87,156
Depreciation
At 01 April 2024 68,256
Charge for year 16,946
At 31 March 2025 85,202
Net book value
At 31 March 2025 1,954
At 31 March 2024 18,900

RAINHAM BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Cost at 31 March 2024 - £4201217 Additions in year - £616500 Disposals in year - £76531 Cost at 31 March 2025 - £4741186