Caroline Rowlett Limited

Registered number: 10838541

	2026	2025
	£	£

Current assets	6,580	4,207
Creditors: Amounts Falling Due Within One Year	(4,561 )	(2,297 )

NET CURRENT ASSETS	2,019	1,910

TOTAL ASSETS LESS CURRENT LIABILITIES	2,019	1,910

Accruals and deferred income	(1,980 )	(1,560 )

NET ASSETS	39	350

CAPITAL AND RESERVES	39	350

Notes

1. General Information

Caroline Rowlett Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10838541 . The registered office is 167–169 Great Portland Street, 5th Floor, London, W1W 5PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Caroline Rowlett	-	23,869	19,000	-	4,869

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

For the year ending 31 March 2026 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 her 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

Mrs Caroline Rowlett

Director

19 May 2026