Micro-entity Accounts - ROWE ESTATES (COMMERCIAL) LIMITED

Registered Number 04550200

ROWE ESTATES (COMMERCIAL) LIMITED

Micro-entity Accounts

31 March 2025

ROWE ESTATES (COMMERCIAL) LIMITED Registered Number 04550200

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	343,079	353,943
Current Assets	36,989	36,195
Prepayments and accrued income	1,584	1,584
Creditors: amounts falling due within one year	(5,230)	(4,446)
Net current assets (liabilities)	33,343	33,333
Total assets less current liabilities	376,422	387,276
Creditors: amounts falling due after more than one year	(154,393)	(184,089)
Provisions for liabilities	0	0
Accruals and deferred income	(1,380)	(1,380)
Total net assets (liabilities)	220,649	201,807
Capital and reserves	220,649	201,807

For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 13 November 2025

And signed on their behalf by:
M Rowe Esq., Director