Company Registration No. 04545718 (England and Wales)
Rowles House Limited
Unaudited accounts
for the year ended 31 March 2025
Rowles House Limited
Unaudited accounts
Contents
Rowles House Limited
Company Information
for the year ended 31 March 2025
Directors
Philip Mangalathu KORAKKUTTY
James PUTHUKULATHIL ESTHAPPAN
Rold PUTHUPARAMPIL THOMAS
Company Number
04545718 (England and Wales)
Rowles House Limited
Statement of financial position
as at 31 March 2025
Tangible assets
733,967
720,179
Cash at bank and in hand
52,819
317,544
Creditors: amounts falling due within one year
(69,777)
(719,265)
Net current assets/(liabilities)
322,630
(374,270)
Total assets less current liabilities
1,056,597
345,909
Creditors: amounts falling due after more than one year
(24,654)
-
Provisions for liabilities
Other provisions
-
(2,375)
Net assets
1,031,943
343,534
Called up share capital
100
100
Capital contribution reserve
632,177
-
Profit and loss account
399,666
343,434
Shareholders' funds
1,031,943
343,534
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by
Philip Mangalathu KORAKKUTTY
Director
Company Registration No. 04545718
Rowles House Limited
Notes to the Accounts
for the year ended 31 March 2025
Rowles House Limited is a private company, limited by shares, registered in England and Wales, registration number 04545718.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
710,678
9,501
-
-
720,179
Additions
10,144
-
5,536
992
16,672
At 31 March 2025
720,822
9,501
5,536
992
736,851
Charge for the year
-
1,710
996
178
2,884
At 31 March 2025
-
1,710
996
178
2,884
At 31 March 2025
720,822
7,791
4,540
814
733,967
At 31 March 2024
710,678
9,501
-
-
720,179
Rowles House Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
23,098
21,413
Amounts due from group undertakings etc.
276,042
-
Other debtors
40,448
6,038
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,158
8,060
Amounts owed to group undertakings and other participating interests
-
663,209
Taxes and social security
15,171
24,654
Other creditors
5,000
23,342
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
24,654
-
8
Average number of employees
During the year the average number of employees was 30 (2024: 30).