Rowan Almond Limited 04540524 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is lighting design and supply. Digita Accounts Production Advanced 6.30.9574.0 true 04540524 2024-10-01 2025-09-30 04540524 2025-09-30 04540524 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 04540524 bus:Micro-entities 2024-10-01 2025-09-30 04540524 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 04540524 bus:FullAccounts 2024-10-01 2025-09-30 04540524 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04540524 bus:RegisteredOffice 2024-10-01 2025-09-30 04540524 bus:CompanySecretaryDirector1 2024-10-01 2025-09-30 04540524 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04540524 countries:England 2024-10-01 2025-09-30 04540524 2023-10-01 2024-09-30 04540524 2024-09-30 04540524 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 04540524

Rowan Almond Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Rowan Almond Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Rowan Almond Limited

(Registration number: 04540524)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Current assets | 72,588 | 54,906
Creditors: Amounts falling due within one year | (38,982) | (39,473)
Total assets less current liabilities | 33,606 | 15,433
Accruals and deferred income | (4,439) | (1,713)
| 29,167 | 13,720
Capital and reserves | 29,167 | 13,720

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Old Lansdowne Road
West Didsbury
Manchester
M20 2PB
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 November 2025 and signed on its behalf by:

Rowan Almond Limited

(Registration number: 04540524)
Balance Sheet as at 30 September 2025

......................................... Peter Rowan Almond Company secretary and director