Company Registration No. 11018194 (England and Wales)
Rain Wellbeing Ltd
Unaudited accounts
for the year ended 31 October 2025
Rain Wellbeing Ltd
Unaudited accounts
Contents
Rain Wellbeing Ltd
Company Information
for the year ended 31 October 2025
Directors
Gregor Angus
Edward Studdy Lewis
Allan Edgar Wills
Paul Thomas Tabor
Secretary
Allan Edgar Wills
Company Number
11018194 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
Fairbook Accounting Solutions Ltd
115 Sedlescombe Road North
St Leonards on Sea
East Sussex
TN37 7EJ
Rain Wellbeing Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
75,975
122,557
Creditors: amounts falling due within one year
(39,026)
(188,278)
Net current assets/(liabilities)
76,210
(34,816)
Total assets less current liabilities
76,518
(34,405)
Creditors: amounts falling due after more than one year
(5,000)
(8,500)
Net assets/(liabilities)
71,518
(42,905)
Called up share capital
307
261
Share premium
1,277,429
917,455
Profit and loss account
(1,206,218)
(960,621)
Shareholders' funds
71,518
(42,905)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
Allan Edgar Wills
Director
Company Registration No. 11018194
Rain Wellbeing Ltd
Notes to the Accounts
for the year ended 31 October 2025
Rain Wellbeing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11018194. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
702
556
1,258
At 31 October 2025
702
556
1,258
At 1 November 2024
428
419
847
Charge for the year
68
35
103
At 31 October 2025
496
454
950
At 31 October 2025
206
102
308
At 31 October 2024
274
137
411
Rain Wellbeing Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,000
5,000
Trade creditors
33,115
19,231
Taxes and social security
260
4,930
Loans from directors
-
26,000
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 2).