Company Accounts and Tax Online 07614469 Board of Directors 1.5.24 30.4.25 30.4.25 false iso4217:GBP xbrli:pure 07614469 2023-05-01 2024-04-30 07614469 2025-04-30 07614469 2024-05-01 2025-04-30 07614469 2024-04-30 07614469 countries:EnglandWales 2024-05-01 2025-04-30 07614469 curr:PoundSterling 2024-05-01 2025-04-30 07614469 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07614469 uk-bus:FRS102 2024-05-01 2025-04-30 07614469 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07614469 uk-bus:AbridgedAccounts 2024-05-01 2025-04-30 07614469 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 07614469 uk-bus:Director1 2024-05-01 2025-04-30 07614469 uk-bus:Director1 2024-05-01 07614469 uk-bus:Director1 2025-04-30 07614469 uk-bus:Director2 2024-05-01 2025-04-30 07614469 uk-bus:Director2 2024-05-01 07614469 uk-bus:Director2 2025-04-30 07614469 uk-bus:CompanySecretary1 2024-05-01 2025-04-30 07614469 core:AfterOneYear 2025-04-30 07614469 core:AfterOneYear 2024-04-30 07614469 core:WithinOneYear 2025-04-30 07614469 core:WithinOneYear 2024-04-30 07614469 core:WithinOneYear 2024-05-01 2025-04-30 07614469 core:AfterOneYear 2025-04-30 07614469 core:AfterOneYear 2024-04-30 07614469 core:AfterOneYear 2024-05-01 2025-04-30 07614469 core:ShareCapital 2025-04-30 07614469 core:ShareCapital 2024-04-30 07614469 core:RevaluationReserve 2025-04-30 07614469 core:RevaluationReserve 2024-04-30 07614469 core:RetainedEarningsAccumulatedLosses 2025-04-30 07614469 core:RetainedEarningsAccumulatedLosses 2024-04-30 07614469 1 2024-05-01 2025-04-30

# ROWLAND MURRAY LTD

## Company Registration Number:
07614469 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# ROWLAND MURRAY LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# ROWLAND MURRAY LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Denby Rowland
|  | Penelope Rowland
Secretary: |  | Penelope Rowland
Registered office: |  | Uppleby Newpound Lane Wisborough Green Billingshurst West Sussex RH14 0EG
Company Registration Number: |  | 07614469 (England and Wales)

# ROWLAND MURRAY LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 13,256 | 11,993
Cash at bank and in hand: |  | 33,561 | 30,773
Total current assets: |  | 46,817 | 42,766
Creditors: amounts falling due within one year: |  | ( 13,195 ) | ( 22,834 )
Net current assets (liabilities): |  | 33,622 | 19,932
Total assets less current liabilities: |  | 33,622 | 19,932
Accruals and deferred income: |  | ( 1,006 ) | ( 19,640 )
Total net assets (liabilities): |  | 32,616 | 292

The notes form part of these financial statements

# ROWLAND MURRAY LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 32,516 | 192
Shareholders funds: |  | 32,616 | 292

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 10 January 2026
And Signed On Behalf Of The Board By:

Name: Denby Rowland
Status: Director

Name: Penelope Rowland
Status: Director

The notes form part of these financial statements

# ROWLAND MURRAY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 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

  Turnover policy

  The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.

  Other accounting policies

  Exemption from preparing a Cash flow statement: Exemption has been taken on the grounds that the company qualifies as a small company. Deferred tax: Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Pension cost and other post-retirement benefits: The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to the profit and loss account in the period to which they relate.

# ROWLAND MURRAY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ROWLAND MURRAY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No