12741711falsePhysical well-being activities2025-08-012026-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:Director12025-08-012026-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-08-012026-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/2025-08-012026-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/2026-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-08-012026-07-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-08-012026-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-08-012026-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12741711

Susan Wilmot Rowe Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

Prepared By:

Proactive FS Ltd

DE4 4AF

Susan Wilmot Rowe Limited

Registered Number: 12741711
BALANCE SHEET AT 31/07/2026
						2026				2025
						£				£
Current assets				1,203				14,533
Creditors: amounts falling due within one year				(605)				(9,453)
Net Current Assets						598				5,080
Total assets less current liabilities						598				5,080
Accruals and deferred income						170				4,966
Net Assets						428				114
Capital and reserves						428				114
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12741711. Registered office 5 Millers Dale Drive, South Normanton, Alfreton, DE55 2LG
For the year ending 31/07/2026 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/09/2026 and signed on their behalf by
.............................
Sue Wilmot Rowe
Director