COMPANY REGISTRATION NUMBER:
07497349
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Andy Rowe Associates Limited |
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Filleted Unaudited Financial Statements |
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Andy Rowe Associates Limited |
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Year ended 31 January 2026
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Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
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Statement of financial position and the notes to the financial statements |
2 |
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Andy Rowe Associates Limited |
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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
Andy Rowe Associates Limited |
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Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Andy Rowe Associates Limited for the year ended 31 January 2026, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO.
Chartered Accountants
9 Cheam Road
Ewell
Epsom
Surrey
KT17 1SP
22 October 2026
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Andy Rowe Associates Limited |
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Statement of Financial Position |
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31 January 2026
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2026 |
2025 |
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£ |
£ |
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Fixed assets |
75,411 |
77,364 |
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-------- |
-------- |
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Current assets |
177,925 |
190,857 |
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Creditors: amounts falling due within one year |
55,427 |
47,415 |
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--------- |
--------- |
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Net current assets |
122,498 |
143,442 |
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--------- |
--------- |
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Total assets less current liabilities |
197,909 |
220,806 |
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Accruals and deferred income |
1,900 |
1,900 |
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--------- |
--------- |
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196,009 |
218,906 |
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--------- |
--------- |
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Capital and reserves |
196,009 |
218,906 |
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--------- |
--------- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
2.
Director's advances, credits and guarantees
The company was under the control of
Mr A Rowe
throughout the current period and previous year. Mr A Rowe
is the managing director and majority shareholder.
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 October 2026
, and are signed on behalf of the board by:
Company registration number:
07497349
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, Surrey, KT17 1SP.