29 February 2024 false No description of principal activity Taxfiler 2024.6 11684078 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11684078 2024-02-28 11684078 2024-02-29 2025-02-28 11684078 business:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 11684078 business:FilletedAccounts 2024-02-29 2025-02-28 11684078 2025-02-28 11684078 business:Director1 2024-02-29 2025-02-28 11684078 business:Director2 2024-02-29 2025-02-28 11684078 business:Director3 2024-02-29 2025-02-28 11684078 business:RegisteredOffice 2024-02-29 2025-02-28 11684078 2024-02-28 11684078 core:WithinOneYear 2025-02-28 11684078 core:WithinOneYear 2024-02-28 11684078 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 11684078 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 11684078 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11684078 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 11684078 core:PreviouslyStatedAmount 2025-02-28 11684078 core:PreviouslyStatedAmount 2024-02-28 11684078 business:SmallEntities 2024-02-29 2025-02-28 11684078 countries:EnglandWales 2024-02-29 2025-02-28 11684078 core:PlantMachinery 2024-02-29 2025-02-28 11684078 core:MotorVehicles 2024-02-29 2025-02-28 11684078 core:FurnitureFittings 2024-02-29 2025-02-28 11684078 core:PlantMachinery 2024-02-28 11684078 core:MotorVehicles 2024-02-28 11684078 core:FurnitureFittings 2024-02-28 11684078 core:PlantMachinery 2025-02-28 11684078 core:MotorVehicles 2025-02-28 11684078 core:FurnitureFittings 2025-02-28 11684078 2022-12-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11684078 (England and Wales)
ROYALE TOUCH EVENTS LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
ROYALE TOUCH EVENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROYALE TOUCH EVENTS LTD Company Information for the period from 29 February 2024 to 28 February 2025
Directors
DIPIKA RAOJIBHAI AMIN KUNJ PRAKASH THAKKAR PRIYA KERAI THAKKAR
Company Number
11684078 (England and Wales)
Registered Office
3RD FLOOR VYMAN HOUSE 104 COLLEGE ROAD HARROW MIDDLESEX HA1 1BQ
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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ROYALE TOUCH EVENTS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,818
4,874
Current assets
Inventories
38,500
49,000
Cash at bank and in hand
22,863
13,911
61,363
62,911
Creditors: amounts falling due within one year
5
(58,455)
(64,009)
Net current assets/(liabilities)
2,908
(1,098)
Net assets
11,726
3,776
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,626
3,676
Shareholders' funds
11,726
3,776
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
KUNJ PRAKASH THAKKAR Director Company Registration No. 11684078
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ROYALE TOUCH EVENTS LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
ROYALE TOUCH EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11684078. The registered office is 3RD FLOOR VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% REDUCING BALANCE
Motor vehicles
25% REDUCING BALANCE
Fixtures & fittings
25% REDUCING BALANCE
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 29 February 2024
659
8,807
6,777
16,243
Additions
-
7,950
-
7,950
At 28 February 2025
659
16,757
6,777
24,193
Depreciation
At 29 February 2024
470
6,492
4,407
11,369
Charge for the period
58
3,208
740
4,006
At 28 February 2025
528
9,700
5,147
15,375
Net book value
At 28 February 2025
131
7,057
1,630
8,818
At 28 February 2024
189
2,315
2,370
4,874
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ROYALE TOUCH EVENTS LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
11,892
13,599
Taxes and social security
3,812
948
Other creditors
1,119
3,306
Loans from directors
39,314
45,336
Accruals
2,318
820
58,455
64,009
6
Transactions with related parties
At the balance sheet date the company owed the Directors £39,314 (2024: £45,336)
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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