17 June 2025 false No description of principal activity Taxfiler 2024.6 16523467business:PrivateLimitedCompanyLtd2025-06-172026-06-30 165234672025-06-16 165234672025-06-172026-06-30 16523467business:AuditExempt-NoAccountantsReport2025-06-172026-06-30 16523467business:FilletedAccounts2025-06-172026-06-30 165234672026-06-30 16523467business:Director12025-06-172026-06-30 16523467core:WithinOneYear2026-06-30 16523467core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 16523467core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 16523467core:PreviouslyStatedAmount2026-06-30 16523467business:SmallEntities2025-06-172026-06-30 16523467countries:EnglandWales2025-06-172026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16523467 (England and Wales)
Rowan Ranner Communication Pathways Speech And Language Therapy Limited Unaudited accounts for the period from 17 June 2025 to 30 June 2026
Rowan Ranner Communication Pathways Speech And Language Therapy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rowan Ranner Communication Pathways Speech And Language Therapy Limited Company Information for the period from 17 June 2025 to 30 June 2026
Director
Rowan Ranner
Company Number
16523467 (England and Wales)
Accountants
Kate King Accountancy Services ltd Unit 2 Suite 5 Meadow Bank Business Park Sharp Road Kendal Cumbria LA9 6NY
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Rowan Ranner Communication Pathways Speech And Language Therapy Limited Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Current assets
Debtors
4
20,715 
Cash at bank and in hand
21,306 
42,021 
Creditors: amounts falling due within one year
5
(2,314)
Net current assets
39,707 
Net assets
39,707 
Capital and reserves
Called up share capital
1 
Profit and loss account
39,706 
Shareholders' funds
39,707 
For the period ending 30 June 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 director acknowledges her 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 9 September 2026 and were signed on its behalf by
Rowan Ranner Director Company Registration No. 16523467
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Rowan Ranner Communication Pathways Speech And Language Therapy Limited Notes to the Accounts for the period from 17 June 2025 to 30 June 2026
1
Statutory information
Rowan Ranner Communication Pathways Speech And Language Therapy Limited is a private company, limited by shares, registered in England and Wales, registration number 16523467.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
20,715 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
9,387 
Loans from directors
(7,673)
Accruals
600 
2,314 
6
Average number of employees
During the period the average number of employees was 0.
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