Company Registration No. 05610019 (England and Wales)
Rowe Film Lighting Limited
Unaudited accounts
for the year ended 30 November 2025
Rowe Film Lighting Limited
Unaudited accounts
Contents
Rowe Film Lighting Limited
Company Information
for the year ended 30 November 2025
Company Number
05610019 (England and Wales)
Registered Office
48 Crane Road
Twickenham
Middlesex
TW2 6RY
England
Accountants
Lynn Bell Accounting
121 Cradge Bank
Spalding
Lincs
PE11 3AF
Rowe Film Lighting Limited
Statement of financial position
as at 30 November 2025
Tangible assets
1,181
1,762
Cash at bank and in hand
26,674
10,846
Creditors: amounts falling due within one year
(17,928)
(9,189)
Net current assets
18,072
14,027
Total assets less current liabilities
19,253
15,789
Creditors: amounts falling due after more than one year
(3,930)
(6,667)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
15,223
8,857
Shareholders' funds
15,323
8,957
For the year ending 30 November 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 13 September 2026 and were signed on its behalf by
Paul Rowe
Director
Company Registration No. 05610019
Rowe Film Lighting Limited
Notes to the Accounts
for the year ended 30 November 2025
Rowe Film Lighting Limited is a private company, limited by shares, registered in England and Wales, registration number 05610019. The registered office is 48 Crane Road, Twickenham, Middlesex, TW2 6RY, 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
Computer equipment
Amounts falling due within one year
Other debtors
9,326
12,274
Rowe Film Lighting Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,778
8,189
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).