ROWAN EQUESTRIAN AND COUNTRY STORE LTD

Company Registration Number:
NI691123 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

ROWAN EQUESTRIAN AND COUNTRY STORE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

ROWAN EQUESTRIAN AND COUNTRY STORE LTD

Balance sheet

As at 31 March 2026


Notes
2026
18 months to 31 March 2025


£
£
Fixed assets
Intangible assets: 3 24,000 27,000
Tangible assets: 4 266,529 254,000
Total fixed assets: 290,529 281,000
Current assets
Stocks: 120,000 120,000
Debtors:   31,824 33,241
Cash at bank and in hand: 639,494 536,799
Total current assets: 791,318 690,040
Creditors: amounts falling due within one year:   (252,090) (202,860)
Net current assets (liabilities): 539,228 487,180
Total assets less current liabilities: 829,757 768,180
Creditors: amounts falling due after more than one year:   (650,000) (655,452)
Total net assets (liabilities): 179,757 112,728
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 179,747 112,718
Shareholders funds: 179,757 112,728

The notes form part of these financial statements

ROWAN EQUESTRIAN AND COUNTRY STORE LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2026
and signed on behalf of the board by:

Name: Susan Weston
Status: Director

The notes form part of these financial statements

ROWAN EQUESTRIAN AND COUNTRY STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROWAN EQUESTRIAN AND COUNTRY STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 18 months to 31 March 2025
Average number of employees during the period 7 7

ROWAN EQUESTRIAN AND COUNTRY STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 30,000
At 31 March 2026 30,000
Amortisation
At 01 April 2025 3,000
Charge for year 3,000
At 31 March 2026 6,000
Net book value
At 31 March 2026 24,000
At 31 March 2025 27,000

ROWAN EQUESTRIAN AND COUNTRY STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 254,000
Additions 63,329
At 31 March 2026 317,329
Depreciation
At 01 April 2025 0
Charge for year 50,800
At 31 March 2026 50,800
Net book value
At 31 March 2026 266,529
At 31 March 2025 254,000