Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 13178414 N R Monro A T Monro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13178414 2025-03-31 13178414 2026-03-31 13178414 2025-04-01 2026-03-31 13178414 frs-core:CurrentFinancialInstruments 2026-03-31 13178414 frs-core:ShareCapital 2026-03-31 13178414 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13178414 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13178414 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13178414 frs-bus:SmallEntities 2025-04-01 2026-03-31 13178414 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13178414 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13178414 frs-bus:Director1 2025-04-01 2026-03-31 13178414 frs-bus:Director2 2025-04-01 2026-03-31 13178414 frs-countries:EnglandWales 2025-04-01 2026-03-31 13178414 2024-03-31 13178414 2025-03-31 13178414 2024-04-01 2025-03-31 13178414 frs-core:CurrentFinancialInstruments 2025-03-31 13178414 frs-core:ShareCapital 2025-03-31 13178414 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13178414
Rowan Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
PKW Accountants Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Rowan Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Rowan Holdings Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13178414

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 2,787,993 |  | 2,771,144
|  |  | 2,787,993 |  | 2,771,144
CURRENT ASSETS
Debtors | 5 | 479,227 |  | 496,429 |
Investments | 6 | 2 |  | 2 |
Cash at bank and in hand |  | 734 |  | 836 |
|  | 479,963 |  | 497,267 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 479,963 |  | 497,267
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,267,956 |  | 3,268,411
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (62,853 ) |  | (62,853 )
NET ASSETS |  |  | 3,205,103 |  | 3,205,558
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 3,205,101 |  | 3,205,556
SHAREHOLDERS' FUNDS |  |  | 3,205,103 |  | 3,205,558

Page 1
Page 2
Rowan Holdings Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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

N R Monro Director
9th July 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Rowan Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Rowan Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13178414 . The registered office is Hertfordshire House, Wood Lane, Hemel Hempstead, Hertfordshire, HP2 4FD.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 April 2025 | 2,771,144
Additions | 16,849
As at 31 March 2026 | 2,787,993

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by subsidiaries | 479,227 |  | 496,429

6. Current Asset Investments

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 2 |  | 2

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3