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
Roylin Properties Ltd
Company Information
for the year ended 30 September 2024
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
Roylin Properties Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
274,627
82,500
Cash at bank and in hand
178,468
59,977
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
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
Roylin Properties Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Land & buildings
At 30 September 2024
274,627
At 30 September 2024
274,627
At 30 September 2023
82,500
Amounts falling due within one year
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
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Average number of employees
During the year the average number of employees was 0 (2023: 0).