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Company Registration No. 12730573 (England and Wales)
Rain Wan Limited Unaudited accounts for the year ended 31 July 2025
Rain Wan Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rain Wan Limited Company Information for the year ended 31 July 2025
Director
Stella Wing Sham Wan
Company Number
12730573 (England and Wales)
Registered Office
3 Rodbourne Road Birmingham B17 0PN England
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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Rain Wan Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Current assets
Debtors
5
-
1,212
Cash at bank and in hand
48
7
48
1,219
Creditors: amounts falling due within one year
6
(799)
-
Net current (liabilities)/assets
(751)
1,219
Net (liabilities)/assets
(750)
1,220
Capital and reserves
Called up share capital
1
1
Profit and loss account
(751)
1,219
Shareholders' funds
(750)
1,220
For the year ending 31 July 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 her 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 15 April 2026 and were signed on its behalf by
Stella Wing Sham Wan Director Company Registration No. 12730573
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Rain Wan Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Rain Wan Limited is a private company, limited by shares, registered in England and Wales, registration number 12730573. The registered office is 3 Rodbourne Road, Birmingham, B17 0PN, 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.
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.
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
3 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
5,757
At 31 July 2025
5,757
Depreciation
At 1 August 2024
5,757
At 31 July 2025
5,757
Net book value
At 31 July 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
1,212
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
799
-
- 5 -
Rain Wan Limited Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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