D.Rowe Limited Filleted Accounts Cover
D.Rowe Limited
Company No. 09174666
Unaudited Accounts
31 March 2025
D.Rowe Limited Balance Sheet Registrar
at
31 March 2025
Company No.
09174666
2025
2024
£
£
Current assets
2,24410,176
Creditors: Amounts falling due within one year
(2,530)
(7,001)
Net current assets
(286)
3,175
Total assets less current liabilities
(286)
3,175
Creditors: Amounts falling due after more than one year
-
(2,400)
Accruals and deferred income
(121)
(761)
(407)
14
Capital and reserves
(407)
14
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 April 2024
3,162
Advanced in the period
2,054
Amounts repaid in the period
(3,162)
At 31 March 2025
2,054
4
General information
D.Rowe Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09174666
Its registered office is:
17 Archery Fields
Clacton on Sea
Essex
CO15 6RB
For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 September 2025 and signed on its behalf by:
D. Rowbotham - Director
D.Rowe Limited0917466631 March 202501 April 2024true01 September 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The Company is dormant and has not traded during the year. 091746662024-04-012025-03-31091746662025-03-31091746662024-03-3109174666core:WithinOneYear2025-03-3109174666core:WithinOneYear2024-03-3109174666core:AfterOneYear2025-03-3109174666core:AfterOneYear2024-03-31091746662023-04-012024-03-31091746662024-04-0109174666countries:UnitedKingdom2024-04-012025-03-3109174666bus:RegisteredOffice2024-04-012025-03-3109174666bus:EntityNoLongerTradingButTradedInPast2024-04-012025-03-3109174666bus:Micro-entities2024-04-012025-03-3109174666bus:FullAccounts2024-04-012025-03-3109174666bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109174666bus:Director12024-04-012025-03-3109174666bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure