D A Rowley (S.Y.) Ltd 06340416 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of building services. Digita Accounts Production Advanced 6.30.9574.0 true 06340416 2025-04-01 2026-03-31 06340416 2026-03-31 06340416 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 06340416 bus:Micro-entities 2025-04-01 2026-03-31 06340416 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 06340416 bus:FilletedAccounts 2025-04-01 2026-03-31 06340416 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06340416 bus:RegisteredOffice 2025-04-01 2026-03-31 06340416 bus:CompanySecretary1 2025-04-01 2026-03-31 06340416 bus:Director1 2025-04-01 2026-03-31 06340416 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06340416 bus:Agent1 2025-04-01 2026-03-31 06340416 countries:AllCountries 2025-04-01 2026-03-31 06340416 2024-04-01 2025-03-31 06340416 2025-03-31 06340416 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 06340416

D A Rowley (S.Y.) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

D A Rowley (S.Y.) Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

D A Rowley (S.Y.) Ltd

Company Information

Director | Mr David Antony Rowley

Company secretary | Miss Susan Bishop

Registered office | 8 Merbeck Grove High Green Sheffield South Yorkshire S35 4HE

Accountants | Thorntons Accounting Limited Chartered Certified Accountants176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

D A Rowley (S.Y.) Ltd

Director's Report for the Year Ended 31 March 2026

The director presents his report and the financial statements for the year ended 31 March 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr David Antony Rowley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 August 2026

......................................... Mr David Antony Rowley Director

D A Rowley (S.Y.) Ltd

(Registration number: 06340416)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Current assets | 14,461 | 12,425
Creditors: Amounts falling due within one year | (9,830) | (8,212)
Total assets less current liabilities | 4,631 | 4,213
Accruals and deferred income | (756) | (756)
| 3,875 | 3,457
Capital and reserves | 3,875 | 3,457

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8 Merbeck Grove
High Green
Sheffield
South Yorkshire
S35 4HE

These financial statements were authorised for issue by the director on 10 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 August 2026

D A Rowley (S.Y.) Ltd

(Registration number: 06340416)
Balance Sheet as at 31 March 2026

......................................... Mr David Antony Rowley Director