ROWLAND REMEDIAL LTD

Company Registration Number:
09390851 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

ROWLAND REMEDIAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

ROWLAND REMEDIAL LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 94,180 124,711
Total fixed assets: 94,180 124,711
Current assets
Debtors:   155,898 191,699
Cash at bank and in hand: 265,121 359,515
Total current assets: 421,019 551,214
Creditors: amounts falling due within one year:   (118,588) (251,886)
Net current assets (liabilities): 302,431 299,328
Total assets less current liabilities: 396,611 424,039
Creditors: amounts falling due after more than one year:   (98,140) (126,250)
Total net assets (liabilities): 298,471 297,789
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 298,470 297,788
Shareholders funds: 298,471 297,789

The notes form part of these financial statements

ROWLAND REMEDIAL LTD

Balance sheet statements

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2026
and signed on behalf of the board by:

Name: Jason Rowland
Status: Director

The notes form part of these financial statements

ROWLAND REMEDIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROWLAND REMEDIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

ROWLAND REMEDIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 332,451
At 31 March 2026 332,451
Depreciation
At 01 April 2025 207,740
Charge for year 30,531
At 31 March 2026 238,271
Net book value
At 31 March 2026 94,180
At 31 March 2025 124,711