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Company Registration No. 12281602 (England and Wales)
RHINO CABLE SERVICES LIMITED Unaudited accounts for the year ended 31 October 2025
RHINO CABLE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RHINO CABLE SERVICES LIMITED Company Information for the year ended 31 October 2025
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 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
116,561
72,821
Current assets
Debtors
5
30,814
37,276
Cash at bank and in hand
96,557
112,964
127,371
150,240
Creditors: amounts falling due within one year
6
(20,945)
(35,041)
Net current assets
106,426
115,199
Net assets
222,987
188,020
Capital and reserves
Called up share capital
100
100
Profit and loss account
222,887
187,920
Shareholders' funds
222,987
188,020
For the year ending 31 October 2025 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 14 July 2026 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 2025
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 £43740 claimed on the purchase of Motor vehicle truck 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 2024
20,231
45,813
3,482
3,295
72,821
Additions
-
43,740
-
-
43,740
At 31 October 2025
20,231
89,553
3,482
3,295
116,561
Depreciation
At 31 October 2025
-
-
-
-
-
Net book value
At 31 October 2025
20,231
89,553
3,482
3,295
116,561
At 31 October 2024
20,231
45,813
3,482
3,295
72,821
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RHINO CABLE SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,015
2,273
Other debtors
28,799
35,003
30,814
37,276
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
20,945
19,275
Other creditors
-
15,766
20,945
35,041
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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