6 February 2024 false Taxfiler 2024.6 15469105 business:PrivateLimitedCompanyLtd 2024-02-06 2025-02-28 15469105 2024-02-05 15469105 2024-02-06 2025-02-28 15469105 business:AuditExemptWithAccountantsReport 2024-02-06 2025-02-28 15469105 business:FilletedAccounts 2024-02-06 2025-02-28 15469105 2025-02-28 15469105 business:Director1 2024-02-06 2025-02-28 15469105 core:WithinOneYear 2025-02-28 15469105 core:AfterOneYear 2025-02-28 15469105 countries:EnglandWales 2024-02-06 2025-02-28 15469105 business:Micro-entities 2024-02-06 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15469105 (England and Wales)
G N Rowland And Sons Electrical Contractors Limited Unaudited accounts for the period from 6 February 2024 to 28 February 2025
G N Rowland And Sons Electrical Contractors Limited Annual report and unaudited accounts for the period from 6 February 2024 to 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
G N Rowland And Sons Electrical Contractors Limited Company Information for the period from 6 February 2024 to 28 February 2025
Director
Mr Grant Rowland
Company Number
15469105 (England and Wales)
Accountants
TMB Accounting Services Sedgemoor Cottage Chilton Polden Hill Bridgwater Somerset TA7 9AH
- 3 -
G N Rowland And Sons Electrical Contractors Limited Statement of Financial Position as at 28 February 2025
2025
£
Current assets
10,268
Creditors: amounts falling due within one year
(7,316)
Net current assets
2,952
Total assets less current liabilities
2,952
Creditors: amounts falling due after more than one year
(4,958)
Accruals and deferred income
(1,140)
Net liabilities
(3,146)
Capital and reserves
(3,146)
NOTES TO THE ACCOUNTS
1 Statutory information
G N Rowland And Sons Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 15469105.
2 Average number of employees
During the period the average number of employees was 1.
For the period 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 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.
Approved by the board on 28 October 2025
Mr Grant Rowland Director Company Registration No. 15469105
- 4 -