REGISTERED NUMBER: 13814847 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2024 TO 30 JUNE 2025

FOR

RAINHILL CONTRACTING LTD

Page

Balance Sheet

1

FIXED ASSETS

-

870

CURRENT ASSETS

57,637

37,530

CREDITORS

Amounts falling due within one year

(28,015

)

(32,639

)

NET CURRENT ASSETS

29,622

4,891

TOTAL ASSETS LESS CURRENT LIABILITIES

29,622

5,761

CAPITAL AND RESERVES

29,622

5,761

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Rainhill Contracting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13814847

Registered office:

728 Warrington Road

Rainhill

Prescot

Merseyside

L35 0NX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2025 and the year ended 31 December 2023:

2025

2023

£

£

M C Wills

Balance outstanding at start of period

-

-

Amounts advanced

24,657

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

24,657

-

The above loan is unsecured, interest free, and has no fixed date for repayment.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 January 2026 and were signed by:

M C Wills - Director