ROWLAND THOMAS LIMITED

Company Registration Number:
14716295 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

ROWLAND THOMAS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ROWLAND THOMAS LIMITED

Profit And Loss Account

for the Period Ended 31 March 2025

2025 13 months to 31 March 2024


£
£
Turnover: 72,499 86,639
Cost of sales: ( 11,377 ) ( 6,986 )
Gross profit(or loss): 61,122 79,653
Distribution costs: ( 33,231 ) ( 52,270 )
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 27,891 27,383
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 27,891 27,383
Tax: ( 5,299 ) ( 5,202 )
Profit(or loss) for the financial year: 22,592 22,181

ROWLAND THOMAS LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 13 months to 31 March 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 4,691 10,395
Cash at bank and in hand: 10,144 7,974
Investments:   0 0
Total current assets: 14,835 18,369
Prepayments and accrued income: 4,981 4,443
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 19,816 22,812
Total assets less current liabilities: 19,816 22,812
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 1,144 ) ( 3,032 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 18,672 19,780
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 3,890 19,780
Profit and loss account: 14,781 (1 )
Total Shareholders' funds: 18,672 19,780

The notes form part of these financial statements

ROWLAND THOMAS LIMITED

Balance sheet statements

For the year ending 31 March 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 13 December 2025
and signed on behalf of the board by:

Name: Douglas Thomas
Status: Director

The notes form part of these financial statements

ROWLAND THOMAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROWLAND THOMAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 13 months to 31 March 2024
    Average number of employees during the period 1 1

ROWLAND THOMAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 13 months to 31 March 2024
£ £
Trade debtors 4,691 10,395
Prepayments and accrued income 0 0
Other debtors 0 0
Total 4,691 10,395
Debtors due after more than one year: 0 0