Rowe Family Ventures Limited

Registered number: 10371621

	2025	2024
	£	£
Fixed assets	12,888	14,916

Current assets	18,814	25,105
Prepayments and accrued income	1,511	1,212
Creditors: Amounts Falling Due Within One Year	(32,045 )	(36,914 )

NET CURRENT LIABILITIES	(11,720 )	(10,597 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,168	4,319

Creditors: Amounts Falling Due After More Than One Year	(307 )	(1,324 )
Accruals and deferred income	(735 )	(1,039 )

NET ASSETS	126	1,956

CAPITAL AND RESERVES	126	1,956

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 9 (2024: )

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The director's loan account was overdrawn by £7,240 at the year end, this will be cleared by 30/09/2026

The above loan is unsecured, interest free and repayable on demand.

3. General Information

Rowe Family Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10371621 . The registered office is 228 Fog Lane, Manchester, M20 6EL.

For the year ending 31 December 2025 the company 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 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.

On behalf of the board

Mrs Estelle Elizabeth Rowe

Director

18/09/2026