Company registration number:
09438752
Rowley Holdings Limited
Unaudited filleted financial statements
31 March 2026
Rowley Holdings Limited
Contents
Statement of financial position
Rowley Holdings Limited
Statement of financial position
31st March 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Called up share capital not paid |
|
|
4,500 |
|
4,500 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
191,713 |
|
191,713 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
|
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Current assets |
|
|
7,020 |
|
6,660 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
154,787) |
|
(
170,818) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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Net current liabilities |
|
|
(
147,767) |
|
(
164,158) |
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|
|
|
|
_______ |
|
_______ |
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|
|
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Total assets less current liabilities |
|
|
48,446 |
|
32,055 |
|
|
|
|
|
|
|
|
|
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Creditors: amounts falling due after more than one year |
|
|
- |
|
(
3,350) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
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|
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Net assets |
|
|
48,446 |
|
28,705 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
|
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Capital and reserves |
|
|
48,446 |
|
28,705 |
|
|
|
|
|
_______ |
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_______ |
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Rowley Holdings Limited
Year ended 31st March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
08 October 2026
, and are signed on behalf of the board by:
Mr B J Rowley
Mr C D Rowley
Director
Director
Company registration number:
09438752
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Loomer Road, Chesterton, Newcastle-under-Lyme, Staffordshire, ST5 7LB.