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REGISTERED NUMBER: 03643632 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

RAINMAKER CONSULTING LIMITED

RAINMAKER CONSULTING LIMITED (REGISTERED NUMBER: 03643632)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

RAINMAKER CONSULTING LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTORS: | W Colbourne

| D Colbourne

| G Dixon

| SECRETARY: | D Colbourne

| REGISTERED OFFICE: | Tog Albert House

| 256-260 Old Street

| London

| EC1V 9DD

| REGISTERED NUMBER: | 03643632 (England and Wales)

| ACCOUNTANTS: | mgr MAP Limited

| Chartered Accountants

| 55 Loudoun Road

| St John's Wood

| London

| NW8 0DL

RAINMAKER CONSULTING LIMITED (REGISTERED NUMBER: 03643632)

STATEMENT OF FINANCIAL POSITION

31 OCTOBER 2025

| 31.10.25 |  | 31.10.24

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 11,100 |  | - |  |

Tangible assets | 5 | 10,955 |  | 13,693 |  |

22,055 |  | 13,693 |  |

CURRENT ASSETS

Debtors | 6 | 108,293 |  | 169,918 |  |

Cash at bank | 51,839 |  | 2,174 |  |

160,132 |  | 172,092 |  |

CREDITORS

Amounts falling due within one year | 7 | (117,468 | ) | (121,664 | ) |

NET CURRENT ASSETS | 42,664 |  | 50,428 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 64,719 |  | 64,121 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | (9,334 | ) |

PROVISIONS FOR LIABILITIES | (2,739 | ) | (2,602 | ) |

NET ASSETS | 61,980 |  | 52,185 |  |

CAPITAL AND RESERVES

Called up share capital | 948 |  | 948 |  |

Share premium | 49,952 |  | 49,952 |  |

Retained earnings | 11,080 |  | 1,285 |  |

61,980 |  | 52,185 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

RAINMAKER CONSULTING LIMITED (REGISTERED NUMBER: 03643632)

STATEMENT OF FINANCIAL POSITION - continued

31 OCTOBER 2025

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2026 and were signed on its behalf by:

D Colbourne - Director

RAINMAKER CONSULTING LIMITED (REGISTERED NUMBER: 03643632)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| Rainmaker Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents amounts receivable for services net of VAT.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Development costs are being amortised evenly over their estimated useful life of nil years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 20% on reducing balance

| Fixtures and fittings | - | 20% on reducing balance

| The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

| Impairment of fixed assets

| At each reporting period end date, the company reviews the carrying amounts of its tangible assets to

| determine whether there is any indication that those assets have suffered an impairment loss. If any such

| indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the

| impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset,

| the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

RAINMAKER CONSULTING LIMITED (REGISTERED NUMBER: 03643632)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

2. | ACCOUNTING POLICIES - continued

| Financial instruments

| The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

| Financial instruments are recognised in the company's statement of financial position when the company

| becomes party to the contractual provisions of the instrument.

| Basic financial assets

| Basic financial assets, which include debtors and cash and bank balances, are initially measured at

| transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

| Basic financial liabilities

| Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference

| shares that are classified as debt, are initially recognised at transaction price unless the arrangement

| constitutes a financing transaction, where the debt instrument is measured at the present value of the future

| payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are

| not amortised.

| Equity instruments

| Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.

| Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

| Taxation

| The tax expense represents the sum of the tax currently payable and deferred tax.

| Current tax

| The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as

| reported in the income statement because it excludes items of income or expense that are taxable or

| deductible in other years and it further excludes items that are never taxable or deductible. The company’s

| liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the

| reporting end date.

| Deferred tax

| Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

| Foreign currencies

| Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in

| foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising

| on translation in the period are included in profit or loss.

| Hire purchase and leasing commitments

| Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

RAINMAKER CONSULTING LIMITED (REGISTERED NUMBER: 03643632)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

2. | ACCOUNTING POLICIES - continued

| Employee benefits

| The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs

| are required to be recognised as part of the cost of stock or fixed assets.

| The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are

| received.

| Termination benefits are recognised immediately as an expense when the company is demonstrably

| committed to terminate the employment of an employee or to provide termination benefits.

| Retirement benefits

| Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due

| Cash and cash equivalents

| Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with

| banks, other short-term liquid investments with original maturities of three months or less, and bank

| overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 8 (2024 - 8 ) .

4. | INTANGIBLE FIXED ASSETS

| Developmen

| costs

£ |

| COST

| Additions | 11,100 |  |

| At 31 October 2025 | 11,100 |  |

| NET BOOK VALUE

| At 31 October 2025 | 11,100 |  |

RAINMAKER CONSULTING LIMITED (REGISTERED NUMBER: 03643632)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 November 2024

| and 31 October 2025 | 95,981 |  |

| DEPRECIATION

| At 1 November 2024 | 82,288 |  |

| Charge for year | 2,738 |  |

| At 31 October 2025 | 85,026 |  |

| NET BOOK VALUE

| At 31 October 2025 | 10,955 |  |

| At 31 October 2024 | 13,693 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Trade debtors | 56,599 |  | 84,931 |  |

| Other debtors | 51,694 |  | 84,987 |  |

108,293 |  | 169,918 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Bank loans and overdrafts | - |  | 16,000 |  |

| Trade creditors | 2,361 |  | 2,280 |  |

| Taxation and social security | 61,668 |  | 62,864 |  |

| Other creditors | 53,439 |  | 40,520 |  |

117,468 |  | 121,664 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Bank loans | - |  | 9,334 |  |

9. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

| 31.10.25 |  | 31.10.24

£ | £ |

| Within one year | 15,520 |  | - |  |

RAINMAKER CONSULTING LIMITED (REGISTERED NUMBER: 03643632)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

10. | CONTINGENT LIABILITIES

| The directors were not aware of the existence of any contingent liabilities at the year end.

11. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 October 2025 and 31 October 2024:

| 31.10.25 |  | 31.10.24

£ | £ |

| D Colbourne

| Balance outstanding at start of year | 11,070 |  | - |  |

| Amounts advanced | 90,345 |  | 11,070 |  |

| Amounts repaid | (79,914 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 21,501 |  | 11,070 |  |

| G Dixon

| Balance outstanding at start of year | 5,520 |  | - |  |

| Amounts advanced | 45,325 |  | 5,520 |  |

| Amounts repaid | (40,092 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 10,753 |  | 5,520 |  |

| Dividends totalling £120,006 (2024 - £177,003) were paid in the year in respect of shares held by the

| directors

12. | POST BALANCE SHEET EVENTS

| The directors were not aware of any events after the reporting date which would materially affect the financial statements.