2024-04-012025-03-312025-03-31false01498050FLOOKERSBROOK (ROWAN HOUSE FLATS) 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FLOOKERSBROOK (ROWAN HOUSE FLATS) LIMITED

Registered Number
01498050
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

FLOOKERSBROOK (ROWAN HOUSE FLATS) LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

BREESE, Ross
BREESE, Sandra
DAVIES, Duncan
GIBSON, Graham Donald
GIBSON, Sharon Jill
GRAHAM, Rachel Joan
HOGGETT, Gail Patricia
WELCH, David William

Company Secretary

HOGGETT, Gail Patricia

Registered Address

Flat 2 Rowan House
Flookersbrook Hoole
Chester
CH2 3AA

Registered Number

01498050 (England and Wales)
FLOOKERSBROOK (ROWAN HOUSE FLATS) LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors-100
Cash at bank and on hand5,3866,921
5,3867,021
Creditors amounts falling due within one year(600)(480)
Net current assets (liabilities)4,7866,541
Total assets less current liabilities4,7866,541
Net assets4,7866,541
Capital and reserves
Called up share capital66
Profit and loss account4,7806,535
Shareholders' funds4,7866,541
The financial statements were approved and authorised for issue by the Board of Directors on 24 April 2025, and are signed on its behalf by:
DAVIES, Duncan
Director
GIBSON, Graham Donald
Director
HOGGETT, Gail Patricia
Director

Registered Company No. 01498050
FLOOKERSBROOK (ROWAN HOUSE FLATS) LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20252024
Average number of employees during the year00