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Company Registration No. 15935011 (England and Wales)

J ROWLEY ENTERPRISES LTD
Annual Report and Statement of Accounts
For the Period from 04 September 2024 to 30 September 2025

## J ROWLEY ENTERPRISES LTD

### Annual report and statement of accounts for the period ending 30/09/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## J ROWLEY ENTERPRISES LTD

### Financial statement for the period ended 30/09/2025

#### Company Information

1 Statutory Information
Company Number | 15935011
Registered Office | 44 GLADSTONE PARK GARDENS
| LONDON
| NW2 6JU
2 Directors
Directors who held office during the period were:
Joseph James ROWLEY
3 Principal Activity
41100 - Development of building projects

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1

## J ROWLEY ENTERPRISES LTD

### Financial statement for the period ended 30/09/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  |
|  |  |  | £ |  |  |  |
Called up share capital not paid |  |  |  | 1 |  |  |  |
Fixed Assets |  |  |  | 9,500 |  |  |  |
Current Assets |  | 15,200 |  |  |  |  |  |
Prepayment and accrued Income |  | 1,000 |  |  |  |  |  |
Creditors: amounts falling due within one year |  | (6,000) |  |  |  |  |  |
Net Current Assets |  |  |  | 10,200 |  |  |  |
Total assets less current liabilities |  |  |  | 19,701 |  |  |  |
Creditors: amounts falling due after one year |  |  |  | (6,328) |  |  |  |
Net Assets |  |  |  | 13,373 |  |  |  |
Capital and reserves |  |  |  | 13,373 |  |  |  |

For the period ending 30/09/2025 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 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.
Approved by the Board on 20 July 2026
Joseph Rowley
Company Registration No. 15935011