Acorah Software Products - Accounts Production 19.2.350 true true 30 April 2025 24 April 2024 false 1 May 2025 30 April 2026 30 April 2026 02267519 Mr Stuart Stuckey Mr Warren Rowley-Hardman Ms Vivake Bhatia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02267519 2025-04-30 02267519 2026-04-30 02267519 2025-05-01 2026-04-30 02267519 frs-core:ShareCapital 2026-04-30 02267519 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 02267519 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 02267519 frs-bus:SmallEntities 2025-05-01 2026-04-30 02267519 frs-bus:EntityHasNeverTraded 2025-05-01 2026-04-30 02267519 frs-bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 02267519 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 02267519 frs-bus:Director1 2025-05-01 2026-04-30 02267519 frs-bus:Director2 2025-05-01 2026-04-30 02267519 frs-bus:Director3 2025-05-01 2026-04-30 02267519 frs-countries:EnglandWales 2025-05-01 2026-04-30 02267519 2024-04-23 02267519 2025-04-30 02267519 2024-04-24 2025-04-30 02267519 frs-core:ShareCapital 2025-04-30
Registered number: 02267519
Rowan Court (Hazel Grove) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Rowan Court (Hazel Grove) Limited
Contents
Contents

| Page
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Accountant's Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Rowan Court (Hazel Grove) Limited
Accountant's Report
For The Year Ended 30 April 2026
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Rowan Court (Hazel Grove) Limited for the year ended 30 April 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rowan Court (Hazel Grove) Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Rowan Court (Hazel Grove) Limited , as a body, in accordance with the terms of our engagement letter dated 20 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of Rowan Court (Hazel Grove) Limited and state those matters that we have agreed to state to the directors of Rowan Court (Hazel Grove) Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rowan Court (Hazel Grove) Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Rowan Court (Hazel Grove) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Rowan Court (Hazel Grove) Limited . You consider that Rowan Court (Hazel Grove) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rowan Court (Hazel Grove) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

21st May 2026

Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Page 1
Page 2
Rowan Court (Hazel Grove) Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 02267519

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 6 |  | 6 |
|  | 6 |  | 6 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6 |  | 6
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6 |  | 6
NET ASSETS |  |  | 6 |  | 6
CAPITAL AND RESERVES
Called up share capital | 4 |  | 6 |  | 6
SHAREHOLDERS' FUNDS |  |  | 6 |  | 6

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 Stuart Stuckey Director
21st May 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Rowan Court (Hazel Grove) Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Rowan Court (Hazel Grove) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02267519 . The registered office is Unit 3, Building 2, The Colony Wilmslow, Altrincham Road, Wilmslow, Cheshire, SK9 4LY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 4)
3 4
4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6 |  | 6

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