REGISTERED NUMBER: 13759586 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

A.row Consulting Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs A Rowell

REGISTERED OFFICE:

Flat 15 Eddison Court

253 Sussex Way

London

N19 4DW

REGISTERED NUMBER:

13759586 (England and Wales)

FIXED ASSETS

35,450

372

CURRENT ASSETS

32,735

33,897

CREDITORS

Amounts falling due within one year

(43,036

)

(18,051

)

NET CURRENT (LIABILITIES)/ASSETS

(10,301

)

15,846

TOTAL ASSETS LESS CURRENT LIABILITIES

25,149

16,218

CAPITAL AND RESERVES

25,149

16,218

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

£

Mrs A Rowell

Balance outstanding at start of year

3,665

1,383

Amounts advanced

19,173

2,282

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

22,838

3,665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 January 2026 and were signed by:

Mrs A Rowell - Director