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Registration number: 05863950

A Royal Flush Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

image-name
 

A Royal Flush Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

A Royal Flush Limited

Company Information

Directors

R Costelloe

Mrs K Costelloe

Company secretary

Mrs K Costelloe

Registered office

130 Warren Road
Worthing
West Sussex
BN14 9RB

 

A Royal Flush Limited

(Registration number: 05863950)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

67,359

88,821

Current assets

55,746

53,029

Creditors: Amounts falling due within one year

(68,252)

(75,911)

Net current liabilities

(12,506)

(22,882)

Total assets less current liabilities

54,853

65,939

Creditors: Amounts falling due after more than one year

(13,633)

(20,450)

Accruals and deferred income

(1,200)

(1,055)

 

40,020

44,434

Capital and reserves

40,020

44,434

 

A Royal Flush Limited

(Registration number: 05863950)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
130 Warren Road
Worthing
West Sussex
BN14 9RB

These financial statements were authorised for issue by the Board on 12 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

The director's loan was subject to the official rate of interest at the prevailing date, had no fixed repayment date and was unsecured.

Transactions with directors

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

R Costelloe

Director's loan account

30,301

41,391

(39,539)

32,153

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

R Costelloe

Director's loan account

(41,640)

122,029

(50,087)

30,301

 

A Royal Flush Limited

(Registration number: 05863950)
Balance Sheet as at 30 September 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 June 2025 and signed on its behalf by:
 

.........................................
R Costelloe
Director