1 October 2024 false No description of principal activity Taxfiler 2024.6 07367280 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07367280 2024-09-30 07367280 2024-10-01 2025-09-30 07367280 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07367280 business:FilletedAccounts 2024-10-01 2025-09-30 07367280 2025-09-30 07367280 business:Director1 2024-10-01 2025-09-30 07367280 business:RegisteredOffice 2024-10-01 2025-09-30 07367280 2024-09-30 07367280 core:WithinOneYear 2025-09-30 07367280 core:WithinOneYear 2024-09-30 07367280 core:AfterOneYear 2025-09-30 07367280 core:AfterOneYear 2024-09-30 07367280 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 07367280 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 07367280 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 07367280 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 07367280 core:PreviouslyStatedAmount 2025-09-30 07367280 core:PreviouslyStatedAmount 2024-09-30 07367280 business:SmallEntities 2024-10-01 2025-09-30 07367280 countries:EnglandWales 2024-10-01 2025-09-30 07367280 core:MotorVehicles 2024-10-01 2025-09-30 07367280 core:PlantMachinery 2024-09-30 07367280 core:MotorVehicles 2024-09-30 07367280 core:ComputerEquipment 2024-09-30 07367280 core:PlantMachinery 2025-09-30 07367280 core:MotorVehicles 2025-09-30 07367280 core:ComputerEquipment 2025-09-30 07367280 core:PlantMachinery 2024-10-01 2025-09-30 07367280 core:ComputerEquipment 2024-10-01 2025-09-30 07367280 business:OrdinaryShareClass1 2024-10-01 2025-09-30 07367280 business:OrdinaryShareClass1 2023-10-01 2024-09-30 07367280 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07367280 (England and Wales)
Rainmaker Location Management Ltd Unaudited accounts for the year ended 30 September 2025
Rainmaker Location Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rainmaker Location Management Ltd Company Information for the year ended 30 September 2025
Director
VK Jassal
Company Number
07367280 (England and Wales)
Registered Office
122 INCHBONNIE ROAD SOUTH WOODHAM FERRERS CHELMSFORD ESSEX CM3 5ZW
Accountants
Solution Master Accounts Ltd 16 Wakehurst Road Eastbourne BN22 7FL
- 3 -
Rainmaker Location Management Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
5,762
Current assets
Cash at bank and in hand
41,332
52,750
Creditors: amounts falling due within one year
5
(17,776)
(18,736)
Net current assets
23,556
34,014
Total assets less current liabilities
23,556
39,776
Creditors: amounts falling due after more than one year
6
-
(9,500)
Net assets
23,556
30,276
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
23,456
30,176
Shareholders' funds
23,556
30,276
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 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 2 January 2026 and were signed on its behalf by
VK Jassal Director Company Registration No. 07367280
- 4 -
Rainmaker Location Management Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Rainmaker Location Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 07367280. The registered office is 122 INCHBONNIE ROAD, SOUTH WOODHAM FERRERS, CHELMSFORD, ESSEX, CM3 5ZW.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
20,192
8,050
9,229
37,471
At 30 September 2025
20,192
8,050
9,229
37,471
Depreciation
At 1 October 2024
14,430
8,050
9,229
31,709
Charge for the year
5,762
-
-
5,762
At 30 September 2025
20,192
8,050
9,229
37,471
Net book value
At 30 September 2025
-
-
-
-
At 30 September 2024
5,762
-
-
5,762
- 5 -
Rainmaker Location Management Ltd Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,597
8,688
Taxes and social security
13,179
10,048
17,776
18,736
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
9,500
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -