RED RHINO PLANT HIRE LIMITED

Company Registration Number:
09511172 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RED RHINO PLANT HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

RED RHINO PLANT HIRE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 103,397 34,821
Total fixed assets: 103,397 34,821
Current assets
Debtors: 4 68,782 71,591
Cash at bank and in hand: 6,013 15,077
Total current assets: 74,795 86,668
Creditors: amounts falling due within one year: 5 (32,205) (9,557)
Net current assets (liabilities): 42,590 77,111
Total assets less current liabilities: 145,987 111,932
Creditors: amounts falling due after more than one year: 6 (116,461) (90,000)
Provision for liabilities: (5,308) (5,085)
Total net assets (liabilities): 24,218 16,847
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 24,118 16,747
Shareholders funds: 24,218 16,847

The notes form part of these financial statements

RED RHINO PLANT HIRE LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: Mr T Limbrick
Status: Director

The notes form part of these financial statements

RED RHINO PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RED RHINO PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

RED RHINO PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 93,668
Additions 83,220
At 31 March 2025 176,888
Depreciation
At 01 April 2024 58,847
Charge for year 14,644
At 31 March 2025 73,491
Net book value
At 31 March 2025 103,397
At 31 March 2024 34,821

RED RHINO PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 68,782 71,591

RED RHINO PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Other loans - £11,667 Hire purchase contracts - £7,277 Trade creditors - £433 VAT - £7,560 Directors' current account - £4,368 Accruals and deferred income - £900

RED RHINO PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

Other loans - £18,472 Hire purchase contracts - £22,989 Directors' loan accounts - £75,000