Steve Rowley Vehicle Services Limited

Registered number: 06604049

	2025	2024
	£	£
Fixed assets	37,656	47,069

Current assets	144,333	161,311
Prepayments and accrued income	15,247	11,087
Creditors: Amounts Falling Due Within One Year	(188,326 )	(193,585 )

NET CURRENT LIABILITIES	(28,746 )	(21,187 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,910	25,882

Creditors: Amounts Falling Due After More Than One Year	-	(10,222 )
Accruals and deferred income	(2,694 )	(912 )

NET ASSETS	6,216	14,748

CAPITAL AND RESERVES	6,216	14,748

Notes

1. General Information

Steve Rowley Vehicle Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06604049 . The registered office is Unit 7 Kingshold Malmesbury Road, Kingsditch Trading Estate, Cheltenham, Gloucestershire, GL51 9PL.

2. Average Number of Employees

6 Average number of employees, including directors, during the year was: 6 (2024: 6)

For the year ending 31 May 2025 the company 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.

On behalf of the board

Steve Rowley

Director

15 December 2025