1 March 2024 false No description of principal activity Taxfiler 2024.6 06504122business:PrivateLimitedCompanyLtd2024-03-012025-02-28 065041222024-02-29 065041222024-03-012025-02-28 06504122business:AuditExemptWithAccountantsReport2024-03-012025-02-28 06504122business:FilletedAccounts2024-03-012025-02-28 065041222025-02-28 06504122business:Director12024-03-012025-02-28 06504122business:RegisteredOffice2024-03-012025-02-28 065041222024-02-29 06504122core:WithinOneYear2025-02-28 06504122core:WithinOneYear2024-02-29 06504122core:AfterOneYear2025-02-28 06504122core:AfterOneYear2024-02-29 06504122core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 06504122core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 06504122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 06504122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 06504122core:PreviouslyStatedAmount2025-02-28 06504122core:PreviouslyStatedAmount2024-02-29 06504122business:SmallEntities2024-03-012025-02-28 06504122countries:EnglandWales2024-03-012025-02-28 06504122core:PlantMachinery2024-03-012025-02-28 06504122core:MotorVehicles2024-03-012025-02-28 06504122core:FurnitureFittings2024-03-012025-02-28 06504122core:ComputerEquipment2024-03-012025-02-28 06504122core:PlantMachinery2024-02-29 06504122core:MotorVehicles2024-02-29 06504122core:FurnitureFittings2024-02-29 06504122core:ComputerEquipment2024-02-29 06504122core:PlantMachinery2025-02-28 06504122core:MotorVehicles2025-02-28 06504122core:FurnitureFittings2025-02-28 06504122core:ComputerEquipment2025-02-28 06504122core:AdditionsToInvestments2025-02-28 06504122business:OrdinaryShareClass12024-03-012025-02-28 06504122business:OrdinaryShareClass12023-03-012024-02-29 065041222023-03-012024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06504122 (England and Wales)
ROYACARE AGENCY LTD Unaudited accounts for the year ended 28 February 2025
ROYACARE AGENCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROYACARE AGENCY LTD Company Information for the year ended 28 February 2025
Director
Dr GODSON LAWAL
Company Number
06504122 (England and Wales)
Registered Office
80 JOHN DAVIS WAY WATLINGTON KING'S LYNN NORFOLK PE33 0TD
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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ROYACARE AGENCY LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,045 
5,225 
Investments
5
347,660 
160,000 
364,705 
165,225 
Current assets
Debtors
6
267,910 
302,794 
Cash at bank and in hand
19,130 
18,234 
287,040 
321,028 
Creditors: amounts falling due within one year
7
(69,354)
(67,820)
Net current assets
217,686 
253,208 
Total assets less current liabilities
582,391 
418,433 
Creditors: amounts falling due after more than one year
8
(737,394)
(432,100)
Provisions for liabilities
Other provisions
351,108 
175,229 
Net assets
196,105 
161,562 
Capital and reserves
Called up share capital
9
10,000 
10,000 
Profit and loss account
186,105 
151,562 
Shareholders' funds
196,105 
161,562 
For the year 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 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 3 October 2025 and were signed on its behalf by
Dr GODSON LAWAL Director Company Registration No. 06504122
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ROYACARE AGENCY LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ROYACARE AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 06504122. The registered office is 80 JOHN DAVIS WAY, WATLINGTON, KING'S LYNN, NORFOLK, PE33 0TD.
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.
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
10% on Straight Line Method
Motor vehicles
25% on Straight Line Method
Fixtures & fittings
25% on Straight Line Method
Computer equipment
25% on Straight Line Method
Dividend Policy
The dividend payment to shareholder's during the period is £64,000.00. Each share has equal rights to dividends payment.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2024
18,650 
5,600 
16,600 
16,865 
57,715 
Additions
- 
- 
- 
17,500 
17,500 
At 28 February 2025
18,650 
5,600 
16,600 
34,365 
75,215 
Depreciation
At 1 March 2024
13,425 
5,600 
16,600 
16,865 
52,490 
Charge for the year
1,305 
- 
- 
4,375 
5,680 
At 28 February 2025
14,730 
5,600 
16,600 
21,240 
58,170 
Net book value
At 28 February 2025
3,920 
- 
- 
13,125 
17,045 
At 29 February 2024
5,225 
- 
- 
- 
5,225 
- 5 -
ROYACARE AGENCY LTD Notes to the Accounts for the year ended 28 February 2025
5
Investments
Other investments 
£ 
Valuation at 1 March 2024
160,000 
Additions
187,660 
Valuation at 28 February 2025
347,660 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
62,910 
19,485 
Accrued income and prepayments
- 
15,500 
62,910 
34,985 
Amounts falling due after more than one year
Trade debtors
49,000 
127,309 
Accrued income and prepayments
15,500 
- 
Other debtors
140,500 
140,500 
205,000 
267,809 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
69,354 
67,820 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
577,174 
324,691 
Taxes and social security
160,220 
107,409 
737,394 
432,100 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000 
10,000 
10
Average number of employees
During the year the average number of employees was 104 (2024: 64).
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