2024-09-11 2025-09-30 2025-09-30 false 15950527 ROWAN AND SONS PROPERTIES LTD 2026-06-06 68209 false iso4217:GBP xbrli:pure 15950527 2024-09-10 15950527 2025-09-30 15950527 2024-09-11 2025-09-30 15950527 2024-09-09 15950527 2024-09-10 15950527 2024-09-10 2024-09-10 15950527 bus:SmallEntities 2024-09-11 2025-09-30 15950527 bus:AuditExempt-NoAccountantsReport 2024-09-11 2025-09-30 15950527 bus:AbridgedAccounts 2024-09-11 2025-09-30 15950527 bus:PrivateLimitedCompanyLtd 2024-09-11 2025-09-30 15950527 core:WithinOneYear 2025-09-30 15950527 core:AfterOneYear 2025-09-30 15950527 core:WithinOneYear 2024-09-10 15950527 core:AfterOneYear 2024-09-10 15950527 core:ShareCapital 2025-09-30 15950527 core:SharePremium 2025-09-30 15950527 core:RevaluationReserve 2025-09-30 15950527 core:OtherReservesSubtotal 2025-09-30 15950527 core:RetainedEarningsAccumulatedLosses 2025-09-30 15950527 core:ShareCapital 2024-09-10 15950527 core:SharePremium 2024-09-10 15950527 core:RevaluationReserve 2024-09-10 15950527 core:OtherReservesSubtotal 2024-09-10 15950527 core:RetainedEarningsAccumulatedLosses 2024-09-10 15950527 core:LandBuildings 2025-09-30 15950527 core:PlantMachinery 2025-09-30 15950527 core:Vehicles 2025-09-30 15950527 core:FurnitureFittings 2025-09-30 15950527 core:OfficeEquipment 2025-09-30 15950527 core:NetGoodwill 2025-09-30 15950527 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 15950527 core:ListedExchangeTraded 2025-09-30 15950527 core:UnlistedNon-exchangeTraded 2025-09-30 15950527 core:LandBuildings 2024-09-10 15950527 core:PlantMachinery 2024-09-10 15950527 core:Vehicles 2024-09-10 15950527 core:FurnitureFittings 2024-09-10 15950527 core:OfficeEquipment 2024-09-10 15950527 core:NetGoodwill 2024-09-10 15950527 core:IntangibleAssetsOtherThanGoodwill 2024-09-10 15950527 core:ListedExchangeTraded 2024-09-10 15950527 core:UnlistedNon-exchangeTraded 2024-09-10 15950527 core:LandBuildings 2024-09-11 2025-09-30 15950527 core:PlantMachinery 2024-09-11 2025-09-30 15950527 core:Vehicles 2024-09-11 2025-09-30 15950527 core:FurnitureFittings 2024-09-11 2025-09-30 15950527 core:OfficeEquipment 2024-09-11 2025-09-30 15950527 core:NetGoodwill 2024-09-11 2025-09-30 15950527 core:IntangibleAssetsOtherThanGoodwill 2024-09-11 2025-09-30 15950527 core:ListedExchangeTraded 2024-09-11 2025-09-30 15950527 core:UnlistedNon-exchangeTraded 2024-09-11 2025-09-30 15950527 core:MoreThanFiveYears 2024-09-11 2025-09-30 15950527 core:Non-currentFinancialInstruments 2025-09-30 15950527 core:Non-currentFinancialInstruments 2024-09-10 15950527 dpl:CostSales 2024-09-11 2025-09-30 15950527 dpl:DistributionCosts 2024-09-11 2025-09-30 15950527 core:LandBuildings 2024-09-11 2025-09-30 15950527 core:PlantMachinery 2024-09-11 2025-09-30 15950527 core:Vehicles 2024-09-11 2025-09-30 15950527 core:FurnitureFittings 2024-09-11 2025-09-30 15950527 core:OfficeEquipment 2024-09-11 2025-09-30 15950527 dpl:AdministrativeExpenses 2024-09-11 2025-09-30 15950527 core:NetGoodwill 2024-09-11 2025-09-30 15950527 core:IntangibleAssetsOtherThanGoodwill 2024-09-11 2025-09-30 15950527 dpl:GroupUndertakings 2024-09-11 2025-09-30 15950527 dpl:ParticipatingInterests 2024-09-11 2025-09-30 15950527 dpl:GroupUndertakings core:ListedExchangeTraded 2024-09-11 2025-09-30 15950527 core:ListedExchangeTraded 2024-09-11 2025-09-30 15950527 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-09-11 2025-09-30 15950527 core:UnlistedNon-exchangeTraded 2024-09-11 2025-09-30 15950527 dpl:CostSales 2024-09-10 2024-09-10 15950527 dpl:DistributionCosts 2024-09-10 2024-09-10 15950527 core:LandBuildings 2024-09-10 2024-09-10 15950527 core:PlantMachinery 2024-09-10 2024-09-10 15950527 core:Vehicles 2024-09-10 2024-09-10 15950527 core:FurnitureFittings 2024-09-10 2024-09-10 15950527 core:OfficeEquipment 2024-09-10 2024-09-10 15950527 dpl:AdministrativeExpenses 2024-09-10 2024-09-10 15950527 core:NetGoodwill 2024-09-10 2024-09-10 15950527 core:IntangibleAssetsOtherThanGoodwill 2024-09-10 2024-09-10 15950527 dpl:GroupUndertakings 2024-09-10 2024-09-10 15950527 dpl:ParticipatingInterests 2024-09-10 2024-09-10 15950527 dpl:GroupUndertakings core:ListedExchangeTraded 2024-09-10 2024-09-10 15950527 core:ListedExchangeTraded 2024-09-10 2024-09-10 15950527 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-09-10 2024-09-10 15950527 core:UnlistedNon-exchangeTraded 2024-09-10 2024-09-10 15950527 core:NetGoodwill 2025-09-30 15950527 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 15950527 core:LandBuildings 2025-09-30 15950527 core:PlantMachinery 2025-09-30 15950527 core:Vehicles 2025-09-30 15950527 core:FurnitureFittings 2025-09-30 15950527 core:OfficeEquipment 2025-09-30 15950527 core:AfterOneYear 2025-09-30 15950527 core:WithinOneYear 2025-09-30 15950527 core:ListedExchangeTraded 2025-09-30 15950527 core:UnlistedNon-exchangeTraded 2025-09-30 15950527 core:ShareCapital 2025-09-30 15950527 core:SharePremium 2025-09-30 15950527 core:RevaluationReserve 2025-09-30 15950527 core:OtherReservesSubtotal 2025-09-30 15950527 core:RetainedEarningsAccumulatedLosses 2025-09-30 15950527 core:NetGoodwill 2024-09-10 15950527 core:IntangibleAssetsOtherThanGoodwill 2024-09-10 15950527 core:LandBuildings 2024-09-10 15950527 core:PlantMachinery 2024-09-10 15950527 core:Vehicles 2024-09-10 15950527 core:FurnitureFittings 2024-09-10 15950527 core:OfficeEquipment 2024-09-10 15950527 core:AfterOneYear 2024-09-10 15950527 core:WithinOneYear 2024-09-10 15950527 core:ListedExchangeTraded 2024-09-10 15950527 core:UnlistedNon-exchangeTraded 2024-09-10 15950527 core:ShareCapital 2024-09-10 15950527 core:SharePremium 2024-09-10 15950527 core:RevaluationReserve 2024-09-10 15950527 core:OtherReservesSubtotal 2024-09-10 15950527 core:RetainedEarningsAccumulatedLosses 2024-09-10 15950527 core:NetGoodwill 2024-09-09 15950527 core:IntangibleAssetsOtherThanGoodwill 2024-09-09 15950527 core:LandBuildings 2024-09-09 15950527 core:PlantMachinery 2024-09-09 15950527 core:Vehicles 2024-09-09 15950527 core:FurnitureFittings 2024-09-09 15950527 core:OfficeEquipment 2024-09-09 15950527 core:AfterOneYear 2024-09-09 15950527 core:WithinOneYear 2024-09-09 15950527 core:ListedExchangeTraded 2024-09-09 15950527 core:UnlistedNon-exchangeTraded 2024-09-09 15950527 core:ShareCapital 2024-09-09 15950527 core:SharePremium 2024-09-09 15950527 core:RevaluationReserve 2024-09-09 15950527 core:OtherReservesSubtotal 2024-09-09 15950527 core:RetainedEarningsAccumulatedLosses 2024-09-09 15950527 core:AfterOneYear 2024-09-11 2025-09-30 15950527 core:WithinOneYear 2024-09-11 2025-09-30 15950527 core:Non-currentFinancialInstruments core:CostValuation 2024-09-11 2025-09-30 15950527 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-09-11 2025-09-30 15950527 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-09-11 2025-09-30 15950527 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-09-11 2025-09-30 15950527 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-09-11 2025-09-30 15950527 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-09-11 2025-09-30 15950527 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-09-11 2025-09-30 15950527 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-09-11 2025-09-30 15950527 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-09-11 2025-09-30 15950527 core:Non-currentFinancialInstruments core:CostValuation 2025-09-30 15950527 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-09-30 15950527 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-09-30 15950527 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-09-30 15950527 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-09-30 15950527 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-09-30 15950527 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-09-30 15950527 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-09-30 15950527 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-09-30 15950527 core:Non-currentFinancialInstruments core:CostValuation 2024-09-10 15950527 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-09-10 15950527 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-09-10 15950527 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-09-10 15950527 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-09-10 15950527 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-09-10 15950527 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-09-10 15950527 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-09-10 15950527 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-09-10 15950527 bus:Director1 2024-09-11 2025-09-30 15950527 bus:Director2 2024-09-11 2025-09-30

ROWAN AND SONS PROPERTIES LTD

Registered Number
15950527
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2025

ROWAN AND SONS PROPERTIES LTD
Company Information
for the period from 11 September 2024 to 30 September 2025

Directors | ROWAN, Lucy Marie
| ROWAN, Sean Patrick

Registered Address | 43 Carbery Avenue
| Bournemouth
| BH6 3LN

Registered Number | 15950527 (England and Wales)

ROWAN AND SONS PROPERTIES LTD
Balance Sheet as at
30 September 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 737,748
|  |  |  | 737,748
Current assets |  |  |  |
Debtors |  | 221,500 |  |
Cash at bank and on hand |  | 1,243 |  |
|  | 222,743 |  |
Creditors amounts falling due within one year |  | (18,005) |  |
Net current assets (liabilities) |  |  |  | 204,738
Total assets less current liabilities |  |  |  | 942,486
Creditors amounts falling due after one year |  |  |  | (509,178)
Net assets |  |  |  | 433,308
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 2
Profit and loss account |  |  |  | 433,306
Shareholders' funds |  |  |  | 433,308

- The company was entitled to exemption from audit for this reporting period 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.
- 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 6 June 2026, and are signed on its behalf by:
ROWAN, Lucy Marie Director
ROWAN, Sean Patrick Director Registered Company No. 15950527

ROWAN AND SONS PROPERTIES LTD
Notes to the Financial Statements
for the period ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 0

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Additions | 737,748
| At 30 September 25 | 737,748
| Net book value
| At 30 September 25 | 737,748
| At 10 September 24 | -