Rowan Bespoke Ltd Filleted Accounts Cover
Rowan Bespoke Ltd
Company No. 12080245
Unaudited Accounts
31 July 2025
Rowan Bespoke Ltd Balance Sheet Registrar
at
31 July 2025
Company No.
12080245
2025
2024
£
£
Fixed assets
624625
Current assets
24,64924,160
Prepayments and accrued income
-237
Creditors: Amounts falling due within one year
(24,448)
(20,195)
Net current assets
2014,202
Total assets less current liabilities
8254,827
Creditors: Amounts falling due after more than one year
-
(2,500)
Accruals and deferred income
(815)
(760)
101,567
Capital and reserves
10
1,567
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
Advances and credits to directors
2025
£
Advanced in the period
4,298
At 31 July 2025
4,298
4
General information
Rowan Bespoke Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12080245
Its registered office is:
The Old Sawmill
Glanusk Estate
Crickhowell
Powys
NP8 1LP
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 April 2026 and signed on its behalf by:
R.J. Smith - Director
Rowan Bespoke Ltd1208024531 July 202501 August 2024false24 April 2026BTCSoftware AP Solution 2025 12.3.0312.3.03The principal activity of the company during the year under review was making bespoke furniture. 120802452024-08-012025-07-31120802452025-07-31120802452024-07-3112080245core:WithinOneYear2025-07-3112080245core:WithinOneYear2024-07-3112080245core:AfterOneYear2025-07-3112080245core:AfterOneYear2024-07-31120802452023-08-012024-07-3112080245countries:UnitedKingdom2024-08-012025-07-3112080245bus:RegisteredOffice2024-08-012025-07-31120802452024-08-0112080245bus:Micro-entities2024-08-012025-07-3112080245bus:FullAccounts2024-08-012025-07-3112080245bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3112080245bus:Director22024-08-012025-07-3112080245bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure