Tom Rowsell Limited

Registered number: 11552405

	2025	2024
	£	£
Fixed assets	16,211	251

Current assets	10,055	28,300
Prepayments and accrued income	-	312
Creditors: Amounts Falling Due Within One Year	(25,000 )	(24,842 )

NET CURRENT ASSETS (LIABILITIES)	(14,945 )	3,770

TOTAL ASSETS LESS CURRENT LIABILITIES	1,266	4,021

Creditors: Amounts Falling Due After More Than One Year	-	(2,741 )
Accruals and deferred income	(700 )	(680 )

NET ASSETS	566	600

CAPITAL AND RESERVES	566	600

Notes

1. General Information

Tom Rowsell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11552405 . The registered office is 70 Seabourne Road, Bournemouth, Dorset, BH5 2HT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

For the year ending 30 September 2025 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 his 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

Mr Thomas Rowsell

Director

23/04/2026