ROWLANDS PROPERTY MANAGEMENT LTD

Company Registration Number:
15665018 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 20 April 2024

End date: 30 April 2025

ROWLANDS PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ROWLANDS PROPERTY MANAGEMENT LTD

Profit And Loss Account

for the Period Ended 30 April 2025

2025


£
Turnover: 647,897
Cost of sales: ( 151,349 )
Gross profit(or loss): 496,548
Distribution costs: ( 86,429 )
Administrative expenses: ( 334,898 )
Other operating income: 23,928
Operating profit(or loss): 99,149
Interest receivable and similar income: 1,546
Interest payable and similar charges: ( 8,447 )
Profit(or loss) before tax: 92,248
Tax: ( 5,240 )
Profit(or loss) for the financial year: 87,008

ROWLANDS PROPERTY MANAGEMENT LTD

Balance sheet

As at 30 April 2025

Notes 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 51,897
Tangible assets: 4 302,349
Total fixed assets: 354,246
Current assets
Stocks: 5 70,330
Debtors: 6 223,663
Cash at bank and in hand: 197,141
Total current assets: 491,134
Prepayments and accrued income: 23,928
Creditors: amounts falling due within one year: 7 ( 193,174 )
Net current assets (liabilities): 321,888
Total assets less current liabilities: 676,134
Creditors: amounts falling due after more than one year: 8 ( 103,258 )
Total net assets (liabilities): 572,876
Capital and reserves
Called up share capital: 485,868
Profit and loss account: 87,008
Total Shareholders' funds: 572,876

The notes form part of these financial statements

ROWLANDS PROPERTY MANAGEMENT LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 May 2025
and signed on behalf of the board by:

Name: Kraska Tomasz
Status: Director

The notes form part of these financial statements

ROWLANDS PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ROWLANDS PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025
    Average number of employees during the period 21

ROWLANDS PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 66,337 9,912 76,249
Disposals
Revaluations
Transfers
At 30 April 2025 66,337 9,912 76,249
Amortisation
Charge for year 35,876 5,012 40,888
On disposals ( 15,753 ) ( 783 ) ( 16,536 )
Other adjustments
At 30 April 2025 20,123 4,229 24,352
Net book value
At 30 April 2025 46,214 5,683 51,897

ROWLANDS PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 99,423 139,059 141,454 90,381 123,254 593,571
Disposals
Revaluations
Transfers
At 30 April 2025 99,423 139,059 141,454 90,381 123,254 593,571
Depreciation
Charge for year 57,538 87,662 80,844 52,081 71,951 350,076
On disposals ( 7,670 ) ( 25,036 ) ( 9,928 ) ( 6,901 ) ( 9,319 ) ( 58,854 )
Other adjustments
At 30 April 2025 49,868 62,626 70,916 45,180 62,632 291,222
Net book value
At 30 April 2025 49,555 76,433 70,538 45,201 60,622 302,349

ROWLANDS PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Stocks

2025
£
Stocks 61,131
Payments on account 9,199
Total 70,330

ROWLANDS PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Debtors

2025
£
Trade debtors 201,229
Prepayments and accrued income 12,078
Other debtors 10,356
Total 223,663

ROWLANDS PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 16,458
Amounts due under finance leases and hire purchase contracts 6,761
Trade creditors 118,551
Taxation and social security 14,005
Accruals and deferred income 15,222
Other creditors 22,177
Total 193,174

ROWLANDS PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

8. Creditors: amounts falling due after more than one year note

2025
£
Bank loans and overdrafts 18,752
Amounts due under finance leases and hire purchase contracts 16,294
Other creditors 68,212
Total 103,258