REGISTERED NUMBER: 14762936

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Julian Rowe Ltd

Trading as

Julian Rowe Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J T Rowe

REGISTERED OFFICE:

Unit 16

Holyrood Close

Poole

Dorset

BH17 7FJ

REGISTERED NUMBER:

14762936

ACCOUNTANTS:

RAA Hilldean Limited

3 Sheen Road

Richmond Upon Thames

TW9 1AD

FIXED ASSETS

239

-

CURRENT ASSETS

62,782

64,624

CREDITORS

Amounts falling due within one year

(42,961

)

(41,221

)

NET CURRENT ASSETS

19,821

23,403

TOTAL ASSETS LESS CURRENT LIABILITIES

20,060

23,403

CAPITAL AND RESERVES

20,060

23,403

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 April 2026 and were signed by:

J T Rowe - Director