14 April 2024 false No description of principal activity Taxfiler 2024.6 15645122business:PrivateLimitedCompanyLtd2024-04-142025-04-30 156451222024-04-13 156451222024-04-142025-04-30 15645122business:AuditExemptWithAccountantsReport2024-04-142025-04-30 15645122business:FilletedAccounts2024-04-142025-04-30 156451222025-04-30 15645122business:Director12024-04-142025-04-30 15645122business:RegisteredOffice2024-04-142025-04-30 15645122core:WithinOneYear2025-04-30 15645122core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15645122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15645122core:PreviouslyStatedAmount2025-04-30 15645122business:SmallEntities2024-04-142025-04-30 15645122countries:EnglandWales2024-04-142025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15645122 (England and Wales)
Royleminns Properties Ltd Unaudited accounts for the period from 14 April 2024 to 30 April 2025
Royleminns Properties Ltd Unaudited accounts Contents
Page
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Royleminns Properties Ltd Company Information for the period from 14 April 2024 to 30 April 2025
Director
Mr J Royle
Company Number
15645122 (England and Wales)
Registered Office
Office 8 McMillan House 6 Wolfreton Drive, Anlaby Hull North Humberside HU10 7BY England
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Royleminns Properties Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Investment property
163,076 
Current assets
Cash at bank and in hand
1,419 
Creditors: amounts falling due within one year
(166,088)
Net current liabilities
(164,669)
Net liabilities
(1,593)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,693)
Shareholders' funds
(1,593)
For the period 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 9 July 2025 and were signed on its behalf by
Mr J Royle Director Company Registration No. 15645122
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Royleminns Properties Ltd Notes to the Accounts for the period from 14 April 2024 to 30 April 2025
1
Statutory information
Royleminns Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15645122. The registered office is Office 8, McMillan House, 6 Wolfreton Drive, Anlaby, Hull, North Humberside, 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 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.
Investments
Investments in shares are included at fair value.
4
Investment property
2025 
£ 
Additions
163,076 
At 30 April 2025
163,076 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
156,000 
Loans from directors
10,088 
166,088 
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Royleminns Properties Ltd Notes to the Accounts for the period from 14 April 2024 to 30 April 2025
6
Transactions with related parties
The company is under the control of Mr J Royle, the sole director and shareholder of the company. At the balance sheet date the company owed Mr J Royle £10,088, by the way of interest free loan, the loan is repayable upon demand. The company RoyleMinns Consultancy Limited is common control. At the balance sheet date the company owed RoyleMinns Consultancy Limited £156,000.
7
Average number of employees
During the period the average number of employees was 1.
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