JOSH ROWELL LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	Joshua Rowell


Registered Number	12861991 (England and Wales)

JOSH ROWELL LIMITED

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	30,343	30,196

Current Assets	30,693	25,892
Prepayments and accrued income	525	1,186
Creditors amounts falling due within one year	(35,229)	(33,532)
Net current assets (liabilities)	(4,011)	(6,454)

Total assets less current liabilities	26,332	23,742

Accruals and deferred income	(630)	(600)
Net assets (liabilities)	25,702	23,142
Capital and reserves	25,702	23,142

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 6 June 2026, and are signed on its behalf by:

Joshua Rowell
Director
Registered Company No. 12861991