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Registration number: 10832305

Rowland Property Enterprise Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Rowland Property Enterprise Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3

Rowland Property Enterprise Limited

Company Information

Directors | Mrs Kam Rowland Mr Oliver Rowland

Registered office | 58 Pymers Mead London SE21 8NH

Accountants | Kajaine Kafton LLP Chartered Accountants42-46 Station Road Edgware HA8 7AB

Rowland Property Enterprise Limited

(Registration number: 10832305)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 619,450 | 619,450
Current assets | 25,220 | 21,802
Creditors: Amounts falling due within one year | (602,939) | (612,281)
Net current liabilities | (577,719) | (590,479)
Total assets less current liabilities | 41,731 | 28,971
Accruals and deferred income | (612) | (612)
| 41,119 | 28,359
Capital and reserves | 41,119 | 28,359

Rowland Property Enterprise Limited

(Registration number: 10832305)
Balance Sheet as at 30 June 2025 (continued)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
58 Pymers Mead
London
SE21 8NH
United Kingdom

These financial statements were authorised for issue by the Board on 27 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 January 2026 and signed on its behalf by:

......................................... Mrs Kam Rowland Director