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# ROWDITCH NEWS AGENCY LTD

## Company Registration Number:
15207951 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# ROWDITCH NEWS AGENCY LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ROWDITCH NEWS AGENCY LTD

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 13 months to 31 October 2024
--- | --- | ---
| £ | £
Turnover: | 663,311 | 573,253
Cost of sales: | ( 140,623 ) | ( 121,300 )
Gross profit(or loss): | 522,688 | 451,953
Distribution costs: | ( 127,297 ) | ( 106,453 )
Administrative expenses: | ( 324,769 ) | ( 280,893 )
Other operating income: | 48,555 | 30,958
Operating profit(or loss): | 119,177 | 95,565
Interest receivable and similar income: | 2,363 | 2,064
Interest payable and similar charges: | ( 7,825 ) | ( 6,068 )
Profit(or loss) before tax: | 113,715 | 91,561
Tax: | ( 6,109 ) | ( 5,330 )
Profit(or loss) for the financial year: | 107,606 | 86,231

# ROWDITCH NEWS AGENCY LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 13 months to 31 October 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 26,027 | 22,606
Tangible assets: | 4 | 299,928 | 182,720
Total fixed assets: |  | 325,955 | 205,326
Current assets
Stocks: | 5 | 299,452 | 63,582
Debtors: | 6 | 829,416 | 93,621
Cash at bank and in hand: |  | 199,507 | 53,751
Total current assets: |  | 1,328,375 | 210,954
Prepayments and accrued income: |  | 48,555 | 30,958
Creditors: amounts falling due within one year: | 7 | ( 199,871 ) | ( 11,945 )
Net current assets (liabilities): |  | 1,177,059 | 229,967
Total assets less current liabilities: |  | 1,503,014 | 435,293
Creditors: amounts falling due after more than one year: | 8 | ( 398,039 ) | ( 5,102 )
Total net assets (liabilities): |  | 1,104,975 | 430,191
Capital and reserves
Called up share capital: |  | 997,369 | 343,960
Profit and loss account: |  | 107,606 | 86,231
Total Shareholders' funds: |  | 1,104,975 | 430,191

The notes form part of these financial statements

# ROWDITCH NEWS AGENCY LTD

## Balance sheet statements

For the year ending 31 October 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 2 November 2025
and signed on behalf of the board by:

Name: Sangya Thapa
Status: Director

The notes form part of these financial statements

# ROWDITCH NEWS AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 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

# ROWDITCH NEWS AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 13 months to 31 October 2024
  --- | --- | ---
  Average number of employees during the period | 35 | 10

# ROWDITCH NEWS AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 November 2024 | 20,114 | 9,408 | 29,522
Additions | 1,634 | 4,024 | 5,658
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 October 2025 | 21,748 | 13,432 | 35,180
Amortisation |  |  |
At 1 November 2024 | 5,277 | 1,639 | 6,916
Charge for year | 1,971 | 266 | 2,237
On disposals |  |  |
Other adjustments |  |  |
At 31 October 2025 | 7,248 | 1,905 | 9,153
Net book value |  |  |
At 31 October 2025 | 14,500 | 11,527 | 26,027
At 31 October 2024 | 14,837 | 7,769 | 22,606

# ROWDITCH NEWS AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2024 | 60,943 | 85,260 | 43,246 | 25,320 | 13,726 | 228,495
Additions | 35,772 | 47,220 | 24,278 | 14,597 | 8,047 | 129,914
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 | 96,715 | 132,480 | 67,524 | 39,917 | 21,773 | 358,409
Depreciation |  |  |  |  |  |
At 1 November 2024 | 9,562 | 21,510 | 9,699 | 3,558 | 1,446 | 45,775
Charge for year | 2,813 | 6,326 | 2,758 | 638 | 171 | 12,706
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 | 12,375 | 27,836 | 12,457 | 4,196 | 1,617 | 58,481
Net book value |  |  |  |  |  |
At 31 October 2025 | 84,340 | 104,644 | 55,067 | 35,721 | 20,156 | 299,928
At 31 October 2024 | 51,381 | 63,750 | 33,547 | 21,762 | 12,280 | 182,720

# ROWDITCH NEWS AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Stocks

| 2025 | 13 months to 31 October 2024
--- | --- | ---
| £ | £
Stocks | 198,731 | 52,239
Payments on account | 100,721 | 11,343
Total | 299,452 | 63,582

# ROWDITCH NEWS AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6. Debtors

| 2025 | 13 months to 31 October 2024
--- | --- | ---
| £ | £
Trade debtors | 80,056 | 80,056
Prepayments and accrued income | 41,372 | 3,717
Other debtors | 707,988 | 9,848
Total | 829,416 | 93,621

# ROWDITCH NEWS AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 7. Creditors: amounts falling due within one year note

| 2025 | 13 months to 31 October 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 9,747 | 933
Amounts due under finance leases and hire purchase contracts | 9,023 | 1,008
Trade creditors | 56,983 | 7,375
Taxation and social security | 3,373 | 535
Accruals and deferred income | 8,585 | 950
Other creditors | 112,160 | 1,144
Total | 199,871 | 11,945

# ROWDITCH NEWS AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 | 13 months to 31 October 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 233,686 | 1,829
Amounts due under finance leases and hire purchase contracts | 59,674 | 565
Other creditors | 104,679 | 2,708
Total | 398,039 | 5,102