J. A. Rowley Limited

Registered number: 11166151

	2025	2024
	£	£
Fixed assets	134,662	134,708

Current assets	813	151
Creditors: Amounts Falling Due Within One Year	(10,554 )	(10,061 )

NET CURRENT LIABILITIES	(9,741 )	(9,910 )

TOTAL ASSETS LESS CURRENT LIABILITIES	124,921	124,798

Creditors: Amounts Falling Due After More Than One Year	(127,000 )	(127,000 )
Accruals and deferred income	(783 )	(783 )

NET LIABILITIES	(2,862 )	(2,985 )

CAPITAL AND RESERVES	(2,862 )	(2,985 )

Notes

1. General Information

J. A. Rowley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11166151 . The registered office is 26 Bridge Street, Taunton, Somerset, TA1 1UB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Joseph Rowley	-	25,000

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Joseph Rowley

Director

23rd September 2025