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REGISTERED NUMBER: 10535826 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Fabric Rhinos Ltd

Fabric Rhinos Ltd (Registered number: 10535826)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fabric Rhinos Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: B M Franchi





REGISTERED OFFICE: Flat 1, Kings Court
353 Caledonian Road
London
N7 9DA





REGISTERED NUMBER: 10535826 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

Fabric Rhinos Ltd (Registered number: 10535826)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,707 3,404

CURRENT ASSETS
Debtors 5 - 15,476
Cash at bank 158,974 108,987
158,974 124,463
CREDITORS
Amounts falling due within one year 6 20,958 18,169
NET CURRENT ASSETS 138,016 106,294
TOTAL ASSETS LESS CURRENT
LIABILITIES

140,723

109,698

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 140,722 109,697
SHAREHOLDERS' FUNDS 140,723 109,698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

Fabric Rhinos Ltd (Registered number: 10535826)

Balance Sheet - continued
31 December 2024


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 4 August 2025 and were signed by:





B M Franchi - Director


Fabric Rhinos Ltd (Registered number: 10535826)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Fabric Rhinos 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Turnover represents invoiced sales for services provided excluding Vat.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2024 971 6,867 7,838
Additions 168 - 168
At 31 December 2024 1,139 6,867 8,006
DEPRECIATION
At 1 January 2024 597 3,837 4,434
Charge for year 108 757 865
At 31 December 2024 705 4,594 5,299
NET BOOK VALUE
At 31 December 2024 434 2,273 2,707
At 31 December 2023 374 3,030 3,404

Fabric Rhinos Ltd (Registered number: 10535826)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors - 15,476

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Corporation tax 8,930 11,040
Social security and other taxes 2,290 2,118
Other creditors 8,154 3,368
Directors' current accounts 85 268
Accrued expenses 1,499 1,375
20,958 18,169