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# ROWSHAM ADVISORY LIMITED

## Company Registration Number:
09807622 (England and Wales)

## Unaudited abridged accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# ROWSHAM ADVISORY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ROWSHAM ADVISORY LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 21 Rowsham Dell Giffard Park Milton Keynes Buckinghamshire GBR MK14 5JS
Company Registration Number: |  | 09807622 (England and Wales)

# ROWSHAM ADVISORY LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: |  |  | 14,354
Total fixed assets: |  | 0 | 14,354
Current assets
Debtors: |  | 700 | 0
Cash at bank and in hand: |  | 12,328 | 6,850
Total current assets: |  | 13,028 | 6,850
Creditors: amounts falling due within one year: |  | ( 7,055 ) | ( 18,682 )
Net current assets (liabilities): |  | 5,973 | ( 11,832 )
Total assets less current liabilities: |  | 5,973 | 2,522
Total net assets (liabilities): |  | 5,973 | 2,522

The notes form part of these financial statements

# ROWSHAM ADVISORY LIMITED

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 40 | 40
Profit and loss account: |  | 5,933 | 2,482
Shareholders funds: |  | 5,973 | 2,522

For the year ending 31 October 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 17 January 2026
And Signed On Behalf Of The Board By:

Name: Gary Charles Farnes
Status: Director

The notes form part of these financial statements

# ROWSHAM ADVISORY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 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

# ROWSHAM ADVISORY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

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

# ROWSHAM ADVISORY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# ROWSHAM ADVISORY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 November 2024 | 0
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 31 October 2025 | 0
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 October 2025 | -
  Net book value |
  Net book value at 31 October 2025 | 0
  Net book value at 31 October 2024 | 0