REGISTERED NUMBER: OC355571 (England and Wales)

MARK ROWE & SON LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

FIXED ASSETS

587,553

184,255

CURRENT ASSETS

269,226

180,925

CREDITORS

Amounts falling due within one year

(144,311

)

(48,760

)

NET CURRENT ASSETS

124,915

132,165

TOTAL ASSETS LESS CURRENT LIABILITIES

712,468

316,420

CREDITORS

Amounts falling due after more than one year

(474,481

)

(38,438

)

NET ASSETS

237,987

277,982

LOANS AND OTHER DEBTS DUE TO MEMBERS

237,987

277,982

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mark Rowe & Son LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC355571

Registered office:

7 Sandy Court

Ashleigh Way

Langage Business Park

Plymouth

Devon

PL7 5JX

2.	BASIS OF PREPARATION

This accounting period is a short, in order to bring it in line with the new rules surrounding taxation.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

4.	OTHER FINANCIAL COMMITMENTS

Operating Leases

2025

2024

£

£

Due within 1 year

34,888

34,888

Due after 1 year

31,980

66,868

66,868

101,756

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 23 December 2025 and were signed by:

M T Rowe - Designated member