1 September 2024 false No description of principal activity Taxfiler 2024.6 13553192business:PrivateLimitedCompanyLtd2024-09-012025-08-31 135531922024-08-31 135531922024-09-012025-08-31 13553192business:AuditExemptWithAccountantsReport2024-09-012025-08-31 13553192business:FilletedAccounts2024-09-012025-08-31 135531922025-08-31 13553192business:Director12024-09-012025-08-31 13553192business:Director22024-09-012025-08-31 13553192business:Director32024-09-012025-08-31 13553192business:RegisteredOffice2024-09-012025-08-31 135531922024-08-31 13553192core:WithinOneYear2025-08-31 13553192core:WithinOneYear2024-08-31 13553192core:AfterOneYear2025-08-31 13553192core:AfterOneYear2024-08-31 13553192countries:EnglandWales2024-09-012025-08-31 135531922023-09-012024-08-31 13553192business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13553192 (England and Wales)
Rowrah Hall Ltd Unaudited accounts for the year ended 31 August 2025
Rowrah Hall Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Rowrah Hall Ltd Company Information for the year ended 31 August 2025
Directors
Ausra Philpott Julian Charles Philpott Ausra Philpott
Company Number
13553192 (England and Wales)
Registered Office
ROWRAH HALL ROWRAH FRIZINGTON CA26 3XH UNITED KINGDOM
Accountants
Angela Black FMAAT AB Accountancy Solutions Ltd 22a Finkle Street Workington Cumbria CA14 2BB
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Rowrah Hall Ltd Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
3,626 
9,111 
Current assets
11 
2,608 
Creditors: amounts falling due within one year
- 
1,430 
Net current assets
11 
4,038 
Total assets less current liabilities
3,637 
13,149 
Creditors: amounts falling due after more than one year
549 
(3,419)
Net assets
4,186 
9,730 
Capital and reserves
4,186 
9,730 
NOTES TO THE ACCOUNTS
1 Statutory information
Rowrah Hall Ltd is a private company, limited by shares, registered in England and Wales, registration number 13553192. The registered office is ROWRAH HALL, ROWRAH, FRIZINGTON, CA26 3XH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 August 2026
Ausra Philpott Director Company Registration No. 13553192
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