Company Registration No. 08494073 (England and Wales)
Royleminns Consulting Ltd
Unaudited accounts
for the year ended 30 April 2025
Royleminns Consulting Ltd
Unaudited accounts
Contents
Royleminns Consulting Ltd
Company Information
for the year ended 30 April 2025
Director
Mr Jonathon Royle
Company Number
08494073 (England and Wales)
Registered Office
MCMILLAN HOUSE 6 WOLFRETON DRIVE
ANLABY
HULL
HU10 7BY
ENGLAND
Accountants
Westlands Chartered Accountants
McMillan House
6 Wolfreton Drive
Anlaby
East Riding of Yorkshire
HU10 7BY
Royleminns Consulting Ltd
Statement of financial position
as at 30 April 2025
Investments
216,174
250,293
Cash at bank and in hand
129,138
187,291
Creditors: amounts falling due within one year
(19,990)
(38,731)
Net current assets
270,180
189,964
Net assets
486,354
440,257
Called up share capital
100
100
Profit and loss account
486,254
440,157
Shareholders' funds
486,354
440,257
For the year ending 30 April 2025 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 15 July 2025 and were signed on its behalf by
Mr Jonathon Royle
Director
Company Registration No. 08494073
Royleminns Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2025
Royleminns Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08494073. The registered office is MCMILLAN HOUSE 6 WOLFRETON DRIVE, ANLABY, HULL, HU10 7BY, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Investments
Other investments
Valuation at 1 May 2024
250,293
Valuation at 30 April 2025
216,174
Amounts falling due within one year
Other debtors
156,032
15,056
6
Investments held as current assets
2025
2024
Unlisted investments
5,000
5,000
Royleminns Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2025
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,359
16,005
The company is under the control of Mr J Royle, the director and majority shareholder.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).