3 July 2024 false No description of principal activity Taxfiler 2024.6 NI717842 business:PrivateLimitedCompanyLtd 2024-07-03 2025-07-31 NI717842 2024-07-02 NI717842 2024-07-03 2025-07-31 NI717842 business:AuditExemptWithAccountantsReport 2024-07-03 2025-07-31 NI717842 business:FilletedAccounts 2024-07-03 2025-07-31 NI717842 2025-07-31 NI717842 business:Director1 2024-07-03 2025-07-31 NI717842 business:RegisteredOffice 2024-07-03 2025-07-31 NI717842 core:WithinOneYear 2025-07-31 NI717842 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 NI717842 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 NI717842 core:PreviouslyStatedAmount 2025-07-31 NI717842 business:SmallEntities 2024-07-03 2025-07-31 NI717842 countries:NorthernIreland 2024-07-03 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. NI717842 (Northern Ireland)
Rowan Wholesale Ltd Unaudited accounts for the period from 3 July 2024 to 31 July 2025
Rowan Wholesale Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rowan Wholesale Ltd Company Information for the period from 3 July 2024 to 31 July 2025
Director
Sharon Elizabeth Armstrong
Company Number
NI717842 (Northern Ireland)
Registered Office
Office 5b, 28, Townsend Enterprise Park Townsend Street Belfast BT13 2ES United Kingdom
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Rowan Wholesale Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Inventories
7,000
Cash at bank and in hand
157
7,157
Creditors: amounts falling due within one year
4
(8,530)
Net current liabilities
(1,373)
Net liabilities
(1,373)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,374)
Shareholders' funds
(1,373)
For the period ending 31 July 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 director acknowledges her 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 and authorised for issue on 28 August 2025 and were signed on its behalf by
Sharon Elizabeth Armstrong Director Company Registration No. NI717842
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Rowan Wholesale Ltd Notes to the Accounts for the period from 3 July 2024 to 31 July 2025
1
Statutory information
Rowan Wholesale Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI717842. The registered office is Office 5b, 28, Townsend Enterprise Park, Townsend Street, Belfast, BT13 2ES, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
7,810
Accruals
720
8,530
5
Average number of employees
During the period the average number of employees was 1.
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