1 February 2024 v2025.59.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP117513792024-02-012025-01-31117513792025-01-31117513792024-01-3111751379core:WithinOneYear2025-01-3111751379core:WithinOneYear2024-01-3111751379core:ShareCapital2025-01-3111751379core:ShareCapital2024-01-3111751379core:RetainedEarningsAccumulatedLosses2025-01-3111751379core:RetainedEarningsAccumulatedLosses2024-01-3111751379bus:Director12024-02-012025-01-3111751379bus:RegisteredOffice2024-02-012025-01-311175137912024-02-012025-01-31117513792023-02-012024-01-3111751379countries:EnglandWales2024-02-012025-01-3111751379bus:AuditExemptWithAccountantsReport2024-02-012025-01-3111751379bus:PrivateLimitedCompanyLtd2024-02-012025-01-3111751379bus:SmallEntities2024-02-012025-01-3111751379bus:FullAccounts2024-02-012025-01-31
Company registration number:
11751379
Royalblue Inflight Catering Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Royalblue Inflight Catering Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Royalblue Inflight Catering Ltd
Year ended
31 January 2025
As described on the statement of financial position, the Board of Directors of
Royalblue Inflight Catering Ltd
are responsible for the preparation of the
financial statements
for the year ended
31 January 2025
, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Crick Heitman Ltd
Chartered Accountants
55 Staines Road West
Sunbury-on-Thames
Middlesex
TW16 7AH
United Kingdom
Date:
12 September 2025
Royalblue Inflight Catering Ltd
Statement of Financial Position
31 January 2025
20252024
Note££
Current assets    
Debtors 5
981,950
 
698,751
 
Cash at bank and in hand
622,653
 
498,934
 
1,604,603
 
1,197,685
 
Creditors: amounts falling due within one year 6
(938,759
 )
(695,695
 )
Net current assets
665,844
 
501,990
 
Total assets less current liabilities 665,844   501,990  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
665,744
 
501,890
 
Shareholders funds
665,844
 
501,990
 
For the year ending
31 January 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
12 September 2025
, and are signed on behalf of the board by:
G De Sousa
Director
Company registration number:
11751379
Royalblue Inflight Catering Ltd
Notes to the Financial Statements
Year ended
31 January 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 4-5 Ashford Business Complex
,
Feltham Road
,
Ashford
,
Middlesex
,
TW15 1YQ
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).

5 Debtors

20252024
££
Trade debtors
981,950
 
698,751
 

6 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
727,959
 
694,895
 
Other creditors
210,800
 
800
 
938,759
 
695,695