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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
Page
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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
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Royleminns Consulting Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
216,174 
250,293 
Current assets
Debtors
156,032 
36,404 
Investments
5,000 
5,000 
Cash at bank and in hand
129,138 
187,291 
290,170 
228,695 
Creditors: amounts falling due within one year
(19,990)
(38,731)
Net current assets
270,180 
189,964 
Net assets
486,354 
440,257 
Capital and reserves
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
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Royleminns Consulting Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Pension 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 
Disposals
(34,119)
Valuation at 30 April 2025
216,174 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
21,348 
Other debtors
156,032 
15,056 
156,032 
36,404 
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
5,000 
5,000 
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Royleminns Consulting Ltd Notes to the Accounts for the year ended 30 April 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,933 
11,741 
Trade creditors
628 
8,621 
Taxes and social security
11,359 
16,005 
Other creditors
70 
214 
Accruals
- 
2,150 
19,990 
38,731 
8
Controlling party
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).
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