Rowan Ashworth & Sons (Holdings) Limited

Company Information
for the year from 1 May 2024 to 30 April 2025


Director	Rowan Macdonald Ashworth


Registered Number	11953579 (England and Wales)

Balance Sheet as at
30 April 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		593,250		593,250
			593,250		593,250
Current assets
Cash at bank and on hand		1		1
		1		1
Creditors amounts falling due within one year		(598,520)		(598,520)
Net current assets (liabilities)			(598,519)		(598,519)
Total assets less current liabilities			(5,269)		(5,269)
Net assets			(5,269)		(5,269)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(5,270)		(5,270)
Shareholders' funds			(5,269)		(5,269)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 4 December 2025, and are signed on its behalf by:

Rowan Macdonald Ashworth
Director
Registered Company No. 11953579

Rowan Ashworth & Sons (Holdings) Limited

Notes to the Financial Statements
for the year ended 30 April 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Tangible fixed assets and depreciation
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets