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Company registration number:
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01129754
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Rowditch Furnishers Limited
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Balance sheet
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as at 30 November 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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1,894
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3,042
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Current assets
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43,296
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55,329
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Prepayments and accrued income
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1,475
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1,903
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Creditors: amounts falling due within one year
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(23,838)
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(29,313)
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Net current assets
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20,933
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27,919
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Total assets less current liabilities
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22,827
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30,961
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Accruals and deferred income
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(2,906)
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(2,992)
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NET ASSETS
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19,921
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27,969
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CAPITAL AND RESERVES
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19,921
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27,969
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Notes
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1
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Company information
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Rowditch Furnishers Limited is a private company registered in England and Wales. Its registered number is 01129754. The company is limited by shares. Its registered office is 6-7 The Parade Uttoxeter Road, Mickleover, Derby, Derbyshire, DE3 0GB.
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2
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Average number of employees
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During the year the average number of employees was 3 (2024 - 3).
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3
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Advances, credit and guarantees granted to the director
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Nil
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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