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Registered Number 11836265

ROWLANDS MANOR DEVELOPMENTS LTD

Micro-entity Accounts

28 February 2025

## ROWLANDS MANOR DEVELOPMENTS LTD Registered Number 11836265

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 431,999 | 431,999
Current Assets |  | 186,894 | 186,994
Creditors: amounts falling due within one year |  | (352,362) | (344,499)
Net current assets (liabilities) |  | (165,468) | (157,505)
Total assets less current liabilities |  | 266,531 | 274,494
Creditors: amounts falling due after more than one year |  | (295,961) | (299,780)
Total net assets (liabilities) |  | (29,430) | (25,286)
Capital and reserves |  | (29,430) | (25,286)

- For the year ending 28 February 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 July 2026

And signed on their behalf by:
MOHAMMAD BILAL ALI, Director

## ROWLANDS MANOR DEVELOPMENTS LTD Registered Number 11836265

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0