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Registered Number: 10334339
England and Wales

 

 

 

RAINBOW STAFFING SERVICES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

RAINBOW STAFFING SERVICES LTD
Contents Page
For the year ended 31 August 2025
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors 3 31,393    19,368 
Cash at bank and in hand 21,502    55,205 
52,895    74,573 
Creditors: amount falling due within one year 4 46,677    (26,676)
Net current assets 99,572    47,897 
 
Total assets less current liabilities 99,572    47,897 
Creditors: amount falling due after more than one year 5 (71,492)   (67,816)
Provisions for liabilities 6 0    32 
Net assets 28,080    (19,887)
 

Capital and reserves 		     
Called up share capital 39,001    1 
Profit and loss account (10,921)   (19,888)
Shareholders' funds 28,080    (19,887)
 


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 28 August 2026 and were signed by:


-------------------------------
Mr Khudadad Masih
Director
1
General Information
RAINBOW STAFFING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10334339, registration address 2 Park View Road, Birmingham, England, B31 5AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Debtors: amounts falling due within one year

2025
£		   2024
£
Trade Debtors 0    3,034 
PAYE & Social Security 31,393    16,334 
31,393    19,368 

4.

Creditors: amount falling due within one year

2025
£		   2024
£
Other Loans (73,449)   3,306 
VAT 65    0 
Directors' Current Accounts 26,707    23,370 
(46,677)   26,676 

5.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Bank Loans & Overdrafts 28,103    32,816 
Other Loan 43,389    35,000 
71,492    67,816 

6.

Provisions for liabilities

2025
£		   2024
£
Pension Provisions 0    (32)
0    (32)

2