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Registration number: 08226067

John Rowe And Partners Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

John Rowe And Partners Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John Rowe And Partners Limited

Company Information

Director

Mr John Stephen Martin Rowe

Registered office

The Abbey
Ixworth
Bury St Edmunds
Suffolk
IP31 2HQ

Accountants

Scrutton Bland Limited
Chartered Accountants The Long Barn
Fornham Business Court
Fornham St Martin
Bury St Edmunds
Suffolk
IP31 1SL

 

John Rowe And Partners Limited

(Registration number: 08226067)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,675

4,899

Current assets

1,231

750

Prepayments and accrued income

15,876

18,763

Creditors: Amounts falling due within one year

(141,857)

(145,305)

Net current liabilities

(124,750)

(125,792)

Total assets less current liabilities

(121,075)

(120,893)

Accruals and deferred income

(27,317)

(29,785)

 

(148,392)

(150,678)

Capital and reserves

(148,392)

(150,678)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Abbey
Ixworth
Bury St Edmunds
Suffolk
IP31 2HQ
United Kingdom

FRS105 used

These financial statements were authorised for issue by the director on 19 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

John Rowe And Partners Limited

(Registration number: 08226067)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 19 June 2025
 

.........................................
Mr John Stephen Martin Rowe
Director