Company registration number NI709814 (Northern Ireland)
ROWENTREE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
ROWENTREE LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
£
£
Fixed assets
22,489
Current assets
23,994
Prepayments and accrued income
3,316
Creditors: amounts falling due within one year
(25,829)
Net current assets
1,481
Total assets less current liabilities
23,970
Creditors: amounts falling due after more than one year
(15,533)
Accruals and deferred income
(1,672)
Net assets
6,765
Capital and reserves
6,765
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
Number
Employees
2

Rowentree Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 21 Gargarry Road, Ballyward, Castlewellan, County Down, Northern Ireland, BT31 9RW.

For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ROWENTREE LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 May 2025
Dr RJ Stewart
Director
Company registration number NI709814 (Northern Ireland)
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