Rowney House Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06441398

Rowney House Limited

Filleted Unaudited Financial Statements

30 November 2025

Rowney House Limited

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	100,687	–
	---------	----

Current assets	16,611	91,167

Creditors: amounts falling due within one year	36,655	5,000
	---------	--------
Net current (liabilities)/assets	( 20,044)	86,167
	--------	--------
Total assets less current liabilities	80,643	86,167

Creditors: amounts falling due after more than one year	–	5,000

Accruals and deferred income	240	240
	--------	--------
	80,403	80,927
	--------	--------

Capital and reserves	80,403	80,927
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Rowney	73,472	–	( 73,472)	–
	--------	----	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Rowney	74,351	371	( 1,250)	73,472
	--------	----	-------	--------

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 7 April 2026 , and are signed on behalf of the board by:

Mr J Rowney

Director

Company registration number: 06441398

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Orchard Road, March, PE15 9DD.