1 September 2023 false No description of principal activity Taxfiler 2024.6 12176825business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121768252023-08-31 121768252023-09-012024-08-31 12176825business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12176825business:FilletedAccounts2023-09-012024-08-31 121768252024-08-31 12176825business:Director12023-09-012024-08-31 12176825business:RegisteredOffice2023-09-012024-08-31 121768252023-08-31 12176825core:WithinOneYear2024-08-31 12176825core:WithinOneYear2023-08-31 12176825core:AfterOneYear2024-08-31 12176825core:AfterOneYear2023-08-31 12176825countries:EnglandWales2023-09-012024-08-31 121768252022-09-012023-08-31 12176825business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12176825 (England and Wales)
Rowan Electrical Services Limited Unaudited accounts for the year ended 31 August 2024
Rowan Electrical Services Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
- 2 -
Rowan Electrical Services Limited Company Information for the year ended 31 August 2024
Director
Rowan Hamilton
Company Number
12176825 (England and Wales)
Registered Office
20 Portnalls Road Coulsdon Surrey CR5 3DE United Kingdom
- 3 -
Rowan Electrical Services Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
575 
767 
Current assets
1,019 
936 
Creditors: amounts falling due within one year
(4,629)
(2,963)
Net current liabilities
(3,610)
(2,027)
Total assets less current liabilities
(3,035)
(1,260)
Creditors: amounts falling due after more than one year
(6,809)
(8,213)
Net liabilities
(9,844)
(9,473)
Capital and reserves
(9,844)
(9,473)
NOTES TO THE ACCOUNTS
1 Statutory information
Rowan Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12176825. The registered office is 20 Portnalls Road, Coulsdon, Surrey, CR5 3DE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2024
Rowan Hamilton Director Company Registration No. 12176825
- 4 -