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Company Registration No. 09771673 (England and Wales)
Rainford HR Limited Unaudited accounts for the year ended 30 September 2025
Rainford HR Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rainford HR Limited Company Information for the year ended 30 September 2025
Directors
Julie Rainford Ian Rainford
Company Number
09771673 (England and Wales)
Registered Office
10 NEWARK CLOSE NORWICH Norfolk NR7 0YJ UNITED KINGDOM
Accountants
Mrs A C Howell 13 Ipswich Grove Norwich Norfolk NR2 2LU
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Rainford HR Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
5,368
Current assets
Debtors
5
-
585
Cash at bank and in hand
1,871
638
1,871
1,223
Creditors: amounts falling due within one year
6
(2,409)
(1,966)
Net current liabilities
(538)
(743)
Total assets less current liabilities
(538)
4,625
Provisions for liabilities
Deferred tax
-
(1,020)
Net (liabilities)/assets
(538)
3,605
Capital and reserves
Called up share capital
30
30
Profit and loss account
(568)
3,575
Shareholders' funds
(538)
3,605
For the year ending 30 September 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 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 4 December 2025 and were signed on its behalf by
Julie Rainford Director Company Registration No. 09771673
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Rainford HR Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Rainford HR Limited is a private company, limited by shares, registered in England and Wales, registration number 09771673. The registered office is 10 NEWARK CLOSE, NORWICH, Norfolk, NR7 0YJ, UNITED KINGDOM.
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.
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.
Going concern
The company ceased trading in the year therefore the going concern basis of accounts preparation is no longer appropriate. The accounts have been prepared on a break up basis and current assets have been stated at recoverable amounts.
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
15% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Rainford HR Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
9,098
Disposals
(9,098)
At 30 September 2025
-
Depreciation
At 1 October 2024
3,730
On disposals
(3,730)
At 30 September 2025
-
Net book value
At 30 September 2025
-
At 30 September 2024
5,368
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
30
Accrued income and prepayments
-
233
-
263
Amounts falling due after more than one year
Other debtors
-
322
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
48
-
Loans from directors
1,519
1,286
Accruals
842
680
2,409
1,966
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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