Company Registration No. 14897231 (England and Wales)
Roy’s Homes Limited
Unaudited accounts
for the period from 26 May 2023 to 31 May 2024
Roy’s Homes Limited
Unaudited accounts
Contents
Roy’s Homes Limited
Company Information
for the period from 26 May 2023 to 31 May 2024
Directors
Sindhumol Kottakarathil Sivaraman
Roymon Philip
Sumosh Thannikkal Mohanan
Company Number
14897231 (England and Wales)
Registered Office
54 Dore Avenue
Fareham
Hampshire
PO16 8BX
England
Roy’s Homes Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
3,651
Creditors: amounts falling due within one year
(530,674)
Net current liabilities
(525,623)
Called up share capital
100
Profit and loss account
7,129
For the period ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by
Sumosh Thannikkal Mohanan
Director
Company Registration No. 14897231
Roy’s Homes Limited
Notes to the Accounts
for the period from 26 May 2023 to 31 May 2024
Roy’s Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 14897231. The registered office is 54 Dore Avenue, Fareham, Hampshire, PO16 8BX, 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 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
Amounts falling due within one year
Roy’s Homes Limited
Notes to the Accounts
for the period from 26 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
380,581
Taxes and social security
1,672
Loans from directors
147,971
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Average number of employees
During the period the average number of employees was 0.