IRIS Accounts Production v26.1.10.61 08728411 director 1.11.24 31.10.25 31.10.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08728411 2024-10-31 08728411 2025-10-31 08728411 2024-11-01 2025-10-31 08728411 2023-10-31 08728411 2023-11-01 2024-10-31 08728411 2024-10-31 08728411 ns15:EnglandWales 2024-11-01 2025-10-31 08728411 ns14:PoundSterling 2024-11-01 2025-10-31 08728411 ns10:Director1 2024-11-01 2025-10-31 08728411 ns10:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08728411 ns10:SmallEntities 2024-11-01 2025-10-31 08728411 ns10:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08728411 ns10:SmallCompaniesRegimeForDirectorsReport 2024-11-01 2025-10-31 08728411 ns10:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08728411 ns10:FullAccounts 2024-11-01 2025-10-31 08728411 ns10:RegisteredOffice 2024-11-01 2025-10-31 08728411 ns5:CurrentFinancialInstruments 2025-10-31 08728411 ns5:CurrentFinancialInstruments 2024-10-31 08728411 ns5:Non-currentFinancialInstruments 2025-10-31 08728411 ns5:Non-currentFinancialInstruments 2024-10-31 08728411 ns5:ShareCapital 2025-10-31 08728411 ns5:ShareCapital 2024-10-31 08728411 ns5:RetainedEarningsAccumulatedLosses 2025-10-31 08728411 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 08728411 ns5:PlantMachinery 2024-11-01 2025-10-31 08728411 ns5:MotorVehicles 2024-11-01 2025-10-31 08728411 ns5:PlantMachinery 2024-10-31 08728411 ns5:MotorVehicles 2024-10-31 08728411 ns5:PlantMachinery 2025-10-31 08728411 ns5:MotorVehicles 2025-10-31 08728411 ns5:PlantMachinery 2024-10-31 08728411 ns5:MotorVehicles 2024-10-31 08728411 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-10-31 08728411 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-10-31

REGISTERED NUMBER: 08728411 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

RAINFORD'S BUILDING SERVICES LTD

RAINFORD'S BUILDING SERVICES LTD (REGISTERED NUMBER: 08728411) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 October 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| RAINFORD'S BUILDING SERVICES LTD |

COMPANY INFORMATION

for the Year Ended 31 October 2025

| DIRECTOR: | I Rainford

| REGISTERED OFFICE: | Vantage House

| 3 East Terrace Business Park

| Euxton Lane, Euxton

| Chorley

| Lancashire

| PR7 6TB

| REGISTERED NUMBER: | 08728411 (England and Wales)

| ACCOUNTANTS: | Studholme-Bell Limited

| Chartered Certified Accountants

| Vantage House

| 3 East Terrace Business Park

| Euxton Lane, Euxton

| Chorley

| Lancashire

| PR7 6TB

RAINFORD'S BUILDING SERVICES LTD (REGISTERED NUMBER: 08728411) |

BALANCE SHEET

31 October 2025

| 31.10.25 | 31.10.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 32,739 |  | 40,876 |  |

CURRENT ASSETS

Stocks | 16,525 |  | 18,900 |  |

Debtors | 6 | 13,708 |  | 3,678 |  |

Cash at bank | 6,371 |  | 6,037 |  |

36,604 |  | 28,615 |  |

CREDITORS

Amounts falling due within one year | 7 | 75,864 |  | 34,253 |  |

NET CURRENT LIABILITIES | (39,260 | ) | (5,638 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (6,521 | ) | 35,238 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 171,253 |  | 168,209 |  |

NET LIABILITIES | (177,774 | ) | (132,971 | ) |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | (177,776 | ) | (132,973 | ) |

(177,774 | ) | (132,971 | ) |

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 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.

RAINFORD'S BUILDING SERVICES LTD (REGISTERED NUMBER: 08728411) |

BALANCE SHEET - 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 July 2026 and were signed by:

I Rainford - Director

RAINFORD'S BUILDING SERVICES LTD (REGISTERED NUMBER: 08728411) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| Rainford's Building Services Ltd 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.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in compliance with FRS102 Section 1A for small entities. There were no material departures from that standard.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The principle accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year and have also been consistently applied within the same accounts.

| The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| 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 | - | 25% on reducing balance

| Motor vehicles | - | 15% on reducing balance

| Stocks

| Stocks have been valued at the lower of cost and estimated selling price, less costs to sell. In respect of work in progress and finished goods, cost included a relevant proportion of overheads according to the stage of manufacture/completion.

| Financial instruments

| The following assets and liabilities are classified as financial instruments - trade debtors, trade creditors, bank loans and directors' loans.

| Bank loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.

| Directors' loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

| Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

| Deferred taxation

| Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.

| Tax deferred or accelerated is accounted for in respect of all material timing differences.

RAINFORD'S BUILDING SERVICES LTD (REGISTERED NUMBER: 08728411) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 October 2025

3. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Property, plant and equipment acquired under finance leases or hire purchase contracts are capitalised and depreciated in the same manner as other intangible assets. The related obligations, net of future finance charges, are included in creditors.

| Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 3 ) .

5. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |

| machinery |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 November 2024 | 119,782 |  | 81,513 |  | 201,295 |  |

| Additions | 994 |  | - |  | 994 |  |

| At 31 October 2025 | 120,776 |  | 81,513 |  | 202,289 |  |

| DEPRECIATION

| At 1 November 2024 | 94,032 |  | 66,387 |  | 160,419 |  |

| Charge for year | 5,349 |  | 3,782 |  | 9,131 |  |

| At 31 October 2025 | 99,381 |  | 70,169 |  | 169,550 |  |

| NET BOOK VALUE

| At 31 October 2025 | 21,395 |  | 11,344 |  | 32,739 |  |

| At 31 October 2024 | 25,750 |  | 15,126 |  | 40,876 |  |

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

| 31.10.25 |  | 31.10.24

£ | £ |

| Trade debtors | 13,708 |  | 2,700 |  |

| VAT | - |  | 978 |  |

13,708 |  | 3,678 |  |

RAINFORD'S BUILDING SERVICES LTD (REGISTERED NUMBER: 08728411) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 October 2025

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

| 31.10.25 |  | 31.10.24

£ | £ |

| Trade creditors | 30,653 |  | 27,397 |  |

| VAT | 1,650 |  | - |  |

| Other creditors | 42,061 |  | 5,356 |  |

| Accrued expenses | 1,500 |  | 1,500 |  |

75,864 |  | 34,253 |  |

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

| 31.10.25 |  | 31.10.24

£ | £ |

| Directors loan account | 171,253 |  | 168,209 |  |