Adrian Rowe Limited

Registered number: 03927555

	2025	2024
	£	£
Fixed assets	346,703	351,657

Current assets	30,831	37,148
Creditors: Amounts Falling Due Within One Year	(42,623 )	(41,498 )

NET CURRENT LIABILITIES	(11,792 )	(4,350 )

TOTAL ASSETS LESS CURRENT LIABILITIES	334,911	347,307

Creditors: Amounts Falling Due After More Than One Year	(232,917 )	(266,340 )
Accruals and deferred income	(1,350 )	(1,350 )

NET ASSETS	100,644	79,617

CAPITAL AND RESERVES	100,644	79,617

Notes

1. General Information

Adrian Rowe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03927555 . The registered office is PO Box NR4 6NY, 46 Church Lane, Eaton, Norwich Church Lane, Eaton, Norwich, Norfolk, NR4 6NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Adrian Rowe	1,951	23,369	(15,353 )	-	9,967

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

For the year ending 31 March 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 director acknowledges his 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

Mr Adrian Rowe

Director

21st November 2025