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Registered number: 07797328
Rainbow Eco Products Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Kenyon & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07797328
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 289,171 341,530
289,171 341,530
CURRENT ASSETS
Stocks - 280,000
Debtors 5 70,852 82,255
Cash at bank and in hand - 42,795
70,852 405,050
Creditors: Amounts Falling Due Within One Year 6 (462,171 ) (845,828 )
NET CURRENT ASSETS (LIABILITIES) (391,319 ) (440,778 )
TOTAL ASSETS LESS CURRENT LIABILITIES (102,148 ) (99,248 )
Creditors: Amounts Falling Due After More Than One Year 7 - (114,604 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (43,552 ) (43,552 )
NET LIABILITIES (145,700 ) (257,404 )
CAPITAL AND RESERVES
Called up share capital 296 296
Share premium account 34,400 34,400
Profit and Loss Account (180,396 ) (292,100 )
SHAREHOLDERS' FUNDS (145,700) (257,404)
Page 1
Page 2
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert Croker
Director
2 September 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rainbow Eco Products Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07797328 . The registered office is Higher Whitnell Farm, Binegar, Radstock, Somerset, BA3 4UJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
These financial statements have been prepared using the historic cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
2.2. Turnover
Turnover comprised the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
Is is probable that the future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2% straight line
Plant & Machinery 15% reducing balance
Motor Vehicles 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 15)
7 15
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Page 4
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Total
£ £ £ £
Cost
As at 1 October 2024 99,468 844,720 31,600 975,788
As at 30 September 2025 99,468 844,720 31,600 975,788
Depreciation
As at 1 October 2024 88,351 525,925 19,982 634,258
Provided during the period 1,813 48,085 2,461 52,359
As at 30 September 2025 90,164 574,010 22,443 686,617
Net Book Value
As at 30 September 2025 9,304 270,710 9,157 289,171
As at 1 October 2024 11,117 318,795 11,618 341,530
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 70,852 82,255
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 215,858 328,482
Bank loans and overdrafts 109,628 65,515
Other loans 50,000 50,000
Other creditors 56,685 167,059
Taxation and social security 30,000 234,772
462,171 845,828
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 114,604
Page 4