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REGISTERED NUMBER: 06299320 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

Rowe Property Management Services Ltd

Rowe Property Management Services Ltd (Registered number: 06299320)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rowe Property Management Services Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr M N Rowe





REGISTERED OFFICE: 97 Leigh Road
Eastleigh
Hampshire
SO50 9DR





REGISTERED NUMBER: 06299320 (England and Wales)





ACCOUNTANTS: Accounting Innovations Limited
97 Leigh Road
Eastleigh
Hampshire
SO50 9DR

Rowe Property Management Services Ltd (Registered number: 06299320)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,391 12,205

CURRENT ASSETS
Debtors 5 26,006 625
Cash at bank 124,188 170,259
150,194 170,884
CREDITORS
Amounts falling due within one year 6 131,149 139,538
NET CURRENT ASSETS 19,045 31,346
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,436

43,551

CREDITORS
Amounts falling due after more than one
year

7

26,621

33,155
NET ASSETS 815 10,396

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 715 10,296
SHAREHOLDERS' FUNDS 815 10,396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rowe Property Management Services Ltd (Registered number: 06299320)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





Mr M N Rowe - Director


Rowe Property Management Services Ltd (Registered number: 06299320)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Rowe Property Management Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 7 ) .

Rowe Property Management Services Ltd (Registered number: 06299320)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 38,473
Additions 316
At 30 November 2023 38,789
DEPRECIATION
At 1 December 2022 26,268
Charge for year 4,130
At 30 November 2023 30,398
NET BOOK VALUE
At 30 November 2023 8,391
At 30 November 2022 12,205

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 26,006 625

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 6,780 6,780
Monies due to clients 83,731 73,796
Trade creditors - 2,710
Taxation and social security 17,980 31,177
Other creditors 22,658 25,075
131,149 139,538

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 26,621 33,155

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 6,035