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Company Registration No. 12227293 (England and Wales)
Roylin Properties Ltd Unaudited accounts for the year ended 30 September 2024
Roylin Properties Ltd Unaudited accounts Contents
Page
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Roylin Properties Ltd Company Information for the year ended 30 September 2024
Director
Lee McMurray
Company Number
12227293 (England and Wales)
Registered Office
11 PINGATE DRIVE CHEADLE HULME CHESHIRE SK8 6NL ENGLAND
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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Roylin Properties Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
274,627 
82,500 
Current assets
Debtors
- 
12,907 
Cash at bank and in hand
178,468 
59,977 
178,468 
72,884 
Creditors: amounts falling due within one year
(260,060)
(22,369)
Net current (liabilities)/assets
(81,592)
50,515 
Net assets
193,035 
133,015 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
192,935 
132,915 
Shareholders' funds
193,035 
133,015 
For the year ending 30 September 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2025 and were signed on its behalf by
Lee McMurray Director Company Registration No. 12227293
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Roylin Properties Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Roylin Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12227293. The registered office is 11 PINGATE DRIVE, CHEADLE HULME, CHESHIRE, SK8 6NL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
82,500 
Additions
192,127 
At 30 September 2024
274,627 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
274,627 
At 30 September 2023
82,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
12,907 
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Roylin Properties Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
240,210 
- 
Taxes and social security
14,705 
15,076 
Loans from directors
4,425 
6,213 
Accruals
720 
1,080 
260,060 
22,369 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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