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Company Registration No. 13027926 (England and Wales)
Silver Rhino Limited Unaudited accounts for the year ended 30 November 2025
Silver Rhino Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Silver Rhino Limited Company Information for the year ended 30 November 2025
Director
Mr Sajid Malik
Company Number
13027926 (England and Wales)
Registered Office
246, ASCOT HOUSE COURT OAK ROAD BIRMINGHAM WEST MIDLANDS B32 2EG UNITED KINGDOM
Accountants
Pendragon Business Consultants Llp ASCOT HOUSE 246 COURT OAK ROAD HARBORNE BIRMINGHAM B32 2EG
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Silver Rhino Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
350,000
350,000
Current assets
Cash at bank and in hand
9,246
1,541
Creditors: amounts falling due within one year
5
-
(1,503)
Net current assets
9,246
38
Total assets less current liabilities
359,246
350,038
Creditors: amounts falling due after more than one year
6
(375,178)
(375,178)
Net liabilities
(15,932)
(25,140)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(16,932)
(26,140)
Shareholders' funds
(15,932)
(25,140)
For the year ending 30 November 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 7 August 2026 and were signed on its behalf by
Mr Sajid Malik Director Company Registration No. 13027926
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Silver Rhino Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Silver Rhino Limited is a private company, limited by shares, registered in England and Wales, registration number 13027926. The registered office is 246, ASCOT HOUSE COURT OAK ROAD, BIRMINGHAM, WEST MIDLANDS, B32 2EG, 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.
4
Investment property
2025
£
Fair value at 1 December 2024
350,000
At 30 November 2025
350,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
-
1,503
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
229,609
229,609
Loans from directors
145,569
145,569
375,178
375,178
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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