Company Registration No. 12916452 (England and Wales)
Rowan Rose Limited
Unaudited accounts
for the year ended 31 August 2025
Rowan Rose Limited
Unaudited accounts
Contents
Rowan Rose Limited
Company Information
for the year ended 31 August 2025
Company Number
12916452 (England and Wales)
Registered Office
Rowan Rose Ltd
City Point
701 Chester Road, Stretford
Manchester
Lancashire
M32 0RW
England
Rowan Rose Limited
Statement of financial position
as at 31 August 2025
Tangible assets
33,868
45,157
Inventories
4,560,737
2,600,000
Cash at bank and in hand
36,391
210,139
Creditors: amounts falling due within one year
(3,876,704)
(2,001,861)
Net current assets
1,118,438
878,908
Total assets less current liabilities
1,152,306
924,065
Creditors: amounts falling due after more than one year
(1,154,327)
(1,203,373)
Net liabilities
(2,021)
(279,308)
Called up share capital
100
100
Profit and loss account
(2,121)
(279,408)
Shareholders' funds
(2,021)
(279,308)
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2025 and were signed on its behalf by
Ahmed Iqbal
Director
Company Registration No. 12916452
Rowan Rose Limited
Notes to the Accounts
for the year ended 31 August 2025
Rowan Rose Limited is a private company, limited by shares, registered in England and Wales, registration number 12916452. The registered office is Rowan Rose Ltd, City Point, 701 Chester Road, Stretford, Manchester, Lancashire, M32 0RW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
36,000
26,346
62,346
At 31 August 2025
36,000
26,346
62,346
At 1 September 2024
9,000
8,189
17,189
Charge for the year
6,750
4,539
11,289
At 31 August 2025
15,750
12,728
28,478
At 31 August 2025
20,250
13,618
33,868
At 31 August 2024
27,000
18,157
45,157
Rowan Rose Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
-
13,187
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
35,028
Trade creditors
39,330
10,650
Taxes and social security
74,994
62,472
Other creditors
3,686,192
1,836,990
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,011,307
1,157,853
Taxes and social security
62,472
-
8
Average number of employees
During the year the average number of employees was 24 (2024: 11).