The Royle Trust Limited 15030265 true 2023-07-26 2024-10-31 2024-10-31 The principal activity of the company is the corporate trustee of Making Life Happen Employee Ownership Trust, which owns 60% of the share capital of Making Life Happen Limited. Digita Accounts Production Advanced 6.30.9574.0 true A J Corps S D Oliver S R Royle 15030265 2023-07-26 2024-10-31 15030265 2024-10-31 15030265 bus:Director1 2024-10-31 15030265 bus:Director2 2024-10-31 15030265 bus:Director3 2024-10-31 15030265 core:CurrentFinancialInstruments 2024-10-31 15030265 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 15030265 bus:FRS102 2023-07-26 2024-10-31 15030265 bus:AuditExempt-NoAccountantsReport 2023-07-26 2024-10-31 15030265 bus:FullAccounts 2023-07-26 2024-10-31 15030265 bus:RegisteredOffice 2023-07-26 2024-10-31 15030265 bus:Director1 2023-07-26 2024-10-31 15030265 bus:Director2 2023-07-26 2024-10-31 15030265 bus:Director3 2023-07-26 2024-10-31 15030265 bus:EntityHasNeverTraded 2023-07-26 2024-10-31 15030265 bus:PrivateLimitedCompanyLtd 2023-07-26 2024-10-31 15030265 countries:EnglandWales 2023-07-26 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 15030265

The Royle Trust Limited

Annual Report and Unaudited Financial Statements

for the Period from 26 July 2023 to 31 October 2024

 

The Royle Trust Limited

Directors' Report for the Period from 26 July 2023 to 31 October 2024

The directors present their report and the financial statements for the period from 26 July 2023 to 31 October 2024.

Principal activity

The principal activity of the company is the corporate trustee of Making Life Happen Employee Ownership Trust, which owns 60% of the share capital of Making Life Happen Limited.

Incorporation

The company was incorporated on 26 July 2023.

Directors of the company

The directors who held office during the period were as follows:

A J Corps (appointed 26 July 2023)

S D Oliver (appointed 26 July 2023)

S R Royle (appointed 26 July 2023)

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 

.........................................
A J Corps
Director

 

The Royle Trust Limited

Profit and Loss Account for the Period from 26 July 2023 to 31 October 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

The Royle Trust Limited

(Registration number: 15030265)
Balance Sheet as at 31 October 2024

Note

2024
£

Current assets

 

Debtors

4

600

Creditors: Amounts falling due within one year

5

(600)

Net assets/(liabilities)

 

-

Capital and reserves

 

Shareholders' funds/(deficit)

6

-

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 


A J Corps
Director

 

The Royle Trust Limited

Notes to the Unaudited Financial Statements for the Period from 26 July 2023 to 31 October 2024

1

General information

The company is a incorporated in England and Wales. The company was dormant and has not traded during the year.

The address of its registered office is:
Parker House
87 Buttermarket Street
Warrington
WA1 2NL
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

The company was incorporated on 26th July 2023 as a company limited by guarantee. Consequently, there is no issued share capital.