M.C.ROWE (CIVIL ENGINEERING) LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Company Secretary	ROWE, Michael Charles


Registered Number	00934182 (England and Wales)

Statement of Financial Position
31 December 2024

	2024 £	2023 £

Fixed Assets	51,565	51,637

Current Assets	18,857	21,662
Prepayments and accrued income	780	-
Creditors amounts falling due within one year	(7,685)	(9,174)
Net current assets (liabilities)	11,952	12,488

Total assets less current liabilities	63,517	64,125

Accruals and deferred income	(950)	(2,527)
Net assets (liabilities)	62,567	61,598
Capital and reserves	62,567	61,598

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding from the director was £5,241 this amount being included in creditors: amounts falling within one year (2023: £5,501).

The financial statements were approved and authorised for issue by the Board of Directors on 23 September 2025, and are signed on its behalf by:

ROWE, Michael Charles
Director
Registered Company No. 00934182