Rowse Engineering Services Ltd

Registered number: 14500253

	30 November 2024	30 November 2023
	£	£

Current assets	26,765	29,283
Creditors: Amounts Falling Due Within One Year	(12,122 )	(9,327 )

NET CURRENT ASSETS	14,643	19,956

TOTAL ASSETS LESS CURRENT LIABILITIES	14,643	19,956

Accruals and deferred income	(660 )	(660 )

NET ASSETS	13,983	19,296

CAPITAL AND RESERVES	13,983	19,296

Notes

1. General Information

Rowse Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14500253 . The registered office is Flat 1 32 Portland Place West, Leamington Spa, CV32 5EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
Mr J Rowse	26,940	25,250	27,177	-	25,013

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2024 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 J Rowse

Director

21 October 2025