Company Registration No. 11208695 (England and Wales)
Rainham Property Ltd
Unaudited accounts
for the year ended 31 March 2025
Rainham Property Ltd
Unaudited accounts
Contents
Rainham Property Ltd
Company Information
for the year ended 31 March 2025
Director
Ian Percival Agates
Company Number
11208695 (England and Wales)
Registered Office
72 Great Suffolk Street
London
London
SE1 0BL
England
Rainham Property Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,730
21,344
Creditors: amounts falling due within one year
(3,124)
(100,283)
Net current assets
1,606
20,058
Total assets less current liabilities
1,763
20,058
Creditors: amounts falling due after more than one year
(1,542)
(18,647)
Called up share capital
1
1
Profit and loss account
220
1,410
Shareholders' funds
221
1,411
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 30 December 2025 and were signed on its behalf by
Ian Percival Agates
Director
Company Registration No. 11208695
Rainham Property Ltd
Notes to the Accounts
for the year ended 31 March 2025
Rainham Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11208695. The registered office is 72 Great Suffolk Street, London, London, SE1 0BL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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
25% on reducing value
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Rainham Property Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
-
28,520
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,124
9,163
Taxes and social security
-
48,110
Loans from directors
-
(1,992)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).