Company Registration No. 13566079 (England and Wales)
Rainbow Nights Ltd
Unaudited accounts
for the year ended 31 August 2025
Rainbow Nights Ltd
Unaudited accounts
Contents
Rainbow Nights Ltd
Company Information
for the year ended 31 August 2025
Director
Stephen Paul Jones
Company Number
13566079 (England and Wales)
Registered Office
R Bar
5-7 Marine Parade
Brighton
East Sussex
BN2 1TA
England
Accountants
Anna Thomas
Flat 1
3 Bonchurch Road
Brighton
E Sussex
BN2 3PJ
Rainbow Nights Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
215,932
246,652
Cash at bank and in hand
265,351
116,203
Creditors: amounts falling due within one year
(129,223)
(173,087)
Net current assets/(liabilities)
169,719
(16,512)
Net assets
385,651
230,140
Called up share capital
61
61
Profit and loss account
385,590
230,079
Shareholders' funds
385,651
230,140
For the year ending 31 August 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 26 May 2026 and were signed on its behalf by
Stephen Paul Jones
Director
Company Registration No. 13566079
Rainbow Nights Ltd
Notes to the Accounts
for the year ended 31 August 2025
Rainbow Nights Ltd is a private company, limited by shares, registered in England and Wales, registration number 13566079. The registered office is R Bar, 5-7 Marine Parade, Brighton, East Sussex, BN2 1TA, 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.
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:
Other tangible fixed assets
0
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
121,184
147,747
47,208
10,240
326,379
Additions
-
6,885
-
891
7,776
At 31 August 2025
121,184
154,632
47,208
11,131
334,155
At 1 September 2024
21,580
30,863
19,768
7,516
79,727
Charge for the year
9,471
17,953
7,630
3,442
38,496
At 31 August 2025
31,051
48,816
27,398
10,958
118,223
At 31 August 2025
90,133
105,816
19,810
173
215,932
At 31 August 2024
99,604
116,884
27,440
2,724
246,652
Rainbow Nights Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
8,284
13,702
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,831
76,742
Other creditors
10,710
20,315
7
Average number of employees
During the year the average number of employees was 22 (2024: 24).