Rowan Metal Fabrications Ltd
Filleted Accounts
31 March 2025
Registered number
10002607
Rowan Metal Fabrications Ltd
Registered number: 10002607
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 36,041 44,018
Current assets 53,477 121,512
Prepayments and accrued income 7,091 6,954
60,568 128,466
Creditors: amounts falling due within one year (32,499) (62,957)
Net current assets 28,069 65,509
Total assets less current liabilities 64,110 109,527
Creditors: amounts falling due after more than one year (14,167) (24,167)
Accruals and deferred income (4,390) (3,845)
Net assets 45,553 81,515
Capital and reserves 45,553 81,515
1. Financial commitments, guarantees and contingencies
The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £3949
2. Employees
2025 2024
Number Number
Average number of persons employed by the company 7 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7c, Academy Business Park, Lees Road, Knowsley Industrial Park, Liverpool, L33 7SA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr. Joseph Rowan
Director
Approved by the board on 18 August 2025
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