09665998 false TRANSPORT SERVICES 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-07-31 http://www.companieshouse.gov.uk/cd:Director2 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:MotorCars 2024-07-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-07-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09665998
RHINOGAS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

RHINOGAS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
WOJCIECH GASIOR
AGNIESZKA GASIOR
REGISTERED OFFICE
9 WILLOW CLOSE
LANGLEY MILL
NOTTINGHAM
NG16 4EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09665998
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

RHINOGAS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

RHINOGAS LTD

BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 14,490 |  |  |  | 17,564
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 5,867 |  |  |  | 5,820 |  |
Cash at bank and in hand |  |  |  | 16,821 |  |  |  | 8,434 |  |
|  |  |  | 22,688 |  |  |  | 14,254 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 4,641 |  |  |  | 4,998 |  |
NET CURRENT ASSETS |  |  |  |  |  | 18,047 |  |  |  | 9,256
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 32,537 |  |  |  | 26,820
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 32,437 |  |  |  | 26,720
SHAREHOLDERS' FUNDS |  |  |  |  |  | 32,537 |  |  |  | 26,820
For the year ending 31/07/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
WOJCIECH GASIOR |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
AGNIESZKA GASIOR |  |  |  |  |  |  |  |  |  |

RHINOGAS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 25%
Motor Cars |  | straight line 20%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/08/2024 |  | 1,191 |  | 22,300 |  | 23,491
Additions |  | 624 |  | - |  | 624
At 31/07/2025 |  | 1,815 |  | 22,300 |  | 24,115
Depreciation |  |  |  |  |  |
At 01/08/2024 |  | 627 |  | 5,300 |  | 5,927
For the year |  | 298 |  | 3,400 |  | 3,698
At 31/07/2025 |  | 925 |  | 8,700 |  | 9,625
Net Book Amounts |  |  |  |  |  |
At 31/07/2025 |  | 890 |  | 13,600 |  | 14,490
At 31/07/2024 |  | 564 |  | 17,000 |  | 17,564

RHINOGAS LTD

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 5,672 |  | 5,820
Prepayments |  |  |  | 195 |  | -
|  |  |  | 5,867 |  | 5,820

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 1,837 |  | 1,286
VAT |  |  |  | 2,413 |  | 2,349
Directors current account |  |  |  | 212 |  | 985
Trade creditors |  |  |  | - |  | 232
Other creditors |  |  |  | 179 |  | 146
|  |  |  | 4,641 |  | 4,998

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100