Company Registration No. 07966083 (England and Wales)
ROWSCO LIMITED
Unaudited accounts
for the year ended 28 February 2025
ROWSCO LIMITED
Unaudited accounts
Contents
ROWSCO LIMITED
Company Information
for the year ended 28 February 2025
Company Number
07966083 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF
England
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
ROWSCO LIMITED
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
36,139
41,864
Creditors: amounts falling due within one year
(1,364)
(3,050)
Net current assets
34,940
38,828
Called up share capital
1
1
Profit and loss account
35,760
40,102
Shareholders' funds
35,761
40,103
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2025 and were signed on its behalf by
Nicholas Rowan
Director
Company Registration No. 07966083
ROWSCO LIMITED
Notes to the Accounts
for the year ended 28 February 2025
ROWSCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07966083. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company exclusive of Value Added Tax.
Tangible fixed assets and depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each
asset over its estimated useful life.
Plant & machinery
33.33% on straight line basis
4
Tangible fixed assets
Plant & machinery
ROWSCO LIMITED
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
962
1,803
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).