SUSAN WILMOT ROWE LIMITED

Company Registration Number:
12741711 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

SUSAN WILMOT ROWE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SUSAN WILMOT ROWE LIMITED

Company Information

for the Period Ended 31 July 2025




Registered office: 5 Millers Dale Drive
South Normanton
Alfreton
England
DE55 2LG
Company Registration Number: 12741711 (England and Wales)

SUSAN WILMOT ROWE LIMITED

Balance sheet

As at 31 July 2025


2025
£

2024
£
Current assets: 14,532 7,707
Creditors: amounts falling due within one year: ( 14,418 ) ( 7,605 )
Net current assets (liabilities): 114 102
Total assets less current liabilities: 114 102
Total net assets (liabilities): 114 102
Capital and reserves: 114 102

SUSAN WILMOT ROWE LIMITED

Balance sheet continued

For the year ending 31 July 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Sue Wilmot Rowe
Status: Director

The notes form part of these financial statements

SUSAN WILMOT ROWE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

SUSAN WILMOT ROWE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No