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Company Registration No. 12281602 (England and Wales)
RHINO CABLE SERVICES LIMITED Unaudited accounts for the year ended 31 October 2024
RHINO CABLE SERVICES LIMITED Unaudited accounts Contents
Page
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RHINO CABLE SERVICES LIMITED Company Information for the year ended 31 October 2024
Director
MR SIMON RHEINLANDER
Company Number
12281602 (England and Wales)
Registered Office
25 HOLNE CHASE MORDEN SURREY SM4 5QB UNITED KINGDOM
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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RHINO CABLE SERVICES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,821 
70,065 
Current assets
Debtors
37,276 
43,136 
Cash at bank and in hand
112,964 
82,025 
150,240 
125,161 
Creditors: amounts falling due within one year
(35,041)
(30,357)
Net current assets
115,199 
94,804 
Net assets
188,020 
164,869 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
187,920 
164,769 
Shareholders' funds
188,020 
164,869 
For the year ending 31 October 2024 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 22 July 2025 and were signed on its behalf by
MR SIMON RHEINLANDER Director Company Registration No. 12281602
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RHINO CABLE SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
RHINO CABLE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12281602. The registered office is 25 HOLNE CHASE, MORDEN, SURREY, SM4 5QB, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: AIA of £2756 claimed on the purchase of Tools during the financial year
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
17,475 
45,813 
3,482 
3,295 
70,065 
Additions
2,756 
- 
- 
- 
2,756 
At 31 October 2024
20,231 
45,813 
3,482 
3,295 
72,821 
Depreciation
At 31 October 2024
- 
- 
- 
- 
- 
Net book value
At 31 October 2024
20,231 
45,813 
3,482 
3,295 
72,821 
At 31 October 2023
17,475 
45,813 
3,482 
3,295 
70,065 
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RHINO CABLE SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,273 
2,437 
Trade debtors
- 
40,699 
Other debtors
35,003 
- 
37,276 
43,136 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
19,275 
19,460 
Other creditors
15,766 
10,897 
35,041 
30,357 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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