LIAM ROWLEY LTD

Company Registration Number:
07120765 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

LIAM ROWLEY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

LIAM ROWLEY LTD

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 601,964 633,646
Total fixed assets: 601,964 633,646
Current assets
Debtors:     47,093
Cash at bank and in hand: 16,645 10,896
Total current assets: 16,645 57,989
Creditors: amounts falling due within one year: 4 (130,047) (253,908)
Net current assets (liabilities): (113,402) (195,919)
Total assets less current liabilities: 488,562 437,727
Creditors: amounts falling due after more than one year: 5 (174,371) (153,317)
Total net assets (liabilities): 314,191 284,410
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 314,187 284,406
Shareholders funds: 314,191 284,410

The notes form part of these financial statements

LIAM ROWLEY LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2025
and signed on behalf of the board by:

Name: Liam Rowley
Status: Director

The notes form part of these financial statements

LIAM ROWLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIAM ROWLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

LIAM ROWLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 750,082
At 31 January 2025 750,082
Depreciation
At 01 February 2024 116,436
Charge for year 31,682
At 31 January 2025 148,118
Net book value
At 31 January 2025 601,964
At 31 January 2024 633,646

LIAM ROWLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

Loans & Borrowings 3292 Trade creditors 81144 Taxation 4917

LIAM ROWLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due after more than one year note

LOans & Borrowings 174371