Rowan Public Law Limited

	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 06866109

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		52		77

			52		77
CURRENT ASSETS
Debtors	5	70		70

		70		70
Creditors: Amounts Falling Due Within One Year	6	(14,393 )		(13,749 )

NET CURRENT ASSETS (LIABILITIES)			(14,323 )		(13,679 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,271 )		(13,602 )

Creditors: Amounts Falling Due After More Than One Year	7		(14,857 )		(14,857 )

NET LIABILITIES			(29,128 )		(28,459 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(29,228 )		(28,559 )

SHAREHOLDERS' FUNDS			(29,128)		(28,459)

Page 1

Page 2

Rowan Public Law Limited

Balance Sheet (continued)

As At 30 April 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Rowan

Director

14/05/2026

The notes on pages 4 to 5 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 May 2023	100	(27,969 )	(27,869)
Loss for the year and total comprehensive income	-	(590 )	(590)

As at 30 April 2024 and 1 May 2024	100	(28,559 )	(28,459)


Loss for the year and total comprehensive income	-	(669 )	(669)

As at 30 April 2025	100	(29,228 )	(29,128)

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Rowan Public Law Limited

Notes to the Financial Statements

For The Year Ended 30 April 2025

1. General Information

Rowan Public Law Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06866109 . The registered office is Fern Villa, Highfield Road, Whiteshill, Stroud, Gloucestershire, GL6 6AJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 May 2024	256

As at 30 April 2025	256

Depreciation
As at 1 May 2024	179
Provided during the period	25

As at 30 April 2025	204

Net Book Value
As at 30 April 2025	52

As at 1 May 2024	77

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	70	70

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Other creditors	14,392	13,749

	14,393	13,749

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Rowan Public Law Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	14,857	14,857

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Michael Rowan	(1,004 )	(552 )	-	-	(1,556 )

The above loan is unsecured, interest free and repayable on demand.