ROWLANDS REUPHOLSTERY EXPERT LIMITED

Company Registration Number:
09530703 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ROWLANDS REUPHOLSTERY EXPERT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROWLANDS REUPHOLSTERY EXPERT LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: Rowlands House
King Edward Street
Grimsby
North East Lincolnshire
GBR
DN31 3LA
Company Registration Number: 09530703 (England and Wales)

ROWLANDS REUPHOLSTERY EXPERT LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 373,347 317,001
Cost of Materials ( 131,740 ) ( 133,232 )
Staff Costs ( 156,937 ) ( 115,711 )
Other charges ( 69,999 ) ( 59,238 )
Profit or (Loss) for Period 14,671 8,820

ROWLANDS REUPHOLSTERY EXPERT LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 91,985 82,816
Current assets: 64,336 41,857
Creditors: amounts falling due within one year: ( 37,888 ) ( 8,578 )
Net current assets (liabilities): 26,448 33,279
Total assets less current liabilities: 118,533 116,195
Provision for liabilities: ( 78,532 ) ( 88,102 )
Total net assets (liabilities): 40,001 28,093
Capital and reserves: 40,001 28,093

ROWLANDS REUPHOLSTERY EXPERT LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Matthew Rowlands
Status: Director

The notes form part of these financial statements

ROWLANDS REUPHOLSTERY EXPERT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 5

ROWLANDS REUPHOLSTERY EXPERT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No