Micro-entity Accounts - THOMAS ROWATT & SON LIMITED

Registered Number SC037953

THOMAS ROWATT & SON LIMITED

Micro-entity Accounts

31 August 2025

THOMAS ROWATT & SON LIMITED Registered Number SC037953

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	38,404	39,206
Current Assets	92,690	78,945
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(66,830)	(57,578)
Net current assets (liabilities)	25,860	21,367
Total assets less current liabilities	64,264	60,573
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	64,264	60,573
Capital and reserves	64,264	60,573

For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 28 May 2026

And signed on their behalf by:
Mr David Rowatt, Director