GOTHARD ROWE PROPERTY SERVICES LTD

Company Information
for the period from 7 October 2024 to 31 October 2025


Director	J FORD


Registered Number	16001291 (England and Wales)

Balance Sheet as at
31 October 2025

		2025 £


Current Assets		6,318
Creditors amounts falling due within one year		(1,555)
Net current assets (liabilities)		4,763

Total assets less current liabilities		4,763

Accruals and deferred income		(1,324)
Net assets (liabilities)		3,439
Capital and reserves		3,439

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.
Directors advances, credits and guarantees
During the year, the Company made advances to the director which remained outstanding at the balance sheet date. The outstanding balance is unsecured, interest-free and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 19 August 2026, and are signed on its behalf by:

J FORD
Director
Registered Company No. 16001291