Companies House 2024-02-29 2025-02-28 2025-02-28 false true iso4217:GBP xbrli:pure NI643923 2023-03-01 2024-02-28 NI643923 2025-02-28 NI643923 2024-02-29 2025-02-28 NI643923 2024-02-28 NI643923 curr:PoundSterling 2024-02-29 2025-02-28 NI643923 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 NI643923 uk-bus:FRS102 2024-02-29 2025-02-28 NI643923 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 NI643923 uk-bus:AbridgedAccounts 2024-02-29 2025-02-28 NI643923 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 NI643923 uk-bus:Director40 2024-02-29 2025-02-28 NI643923 uk-bus:Director1 2024-02-29 2025-02-28 NI643923 uk-bus:Director2 2024-02-29 2025-02-28 NI643923 uk-bus:Director3 2024-02-29 2025-02-28 NI643923 uk-bus:Director4 2024-02-29 2025-02-28 NI643923 uk-bus:Director5 2024-02-29 2025-02-28 NI643923 uk-bus:Director6 2024-02-29 2025-02-28 NI643923 uk-bus:Director7 2024-02-29 2025-02-28 NI643923 uk-bus:Director8 2024-02-29 2025-02-28 NI643923 uk-bus:Director9 2024-02-29 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# UK ROYALE COUNTY PRODUCTS LIMITED

## Company Registration Number:
NI643923 (Northern Ireland)

## Unaudited abridged accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# UK ROYALE COUNTY PRODUCTS LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet |
Notes |

# UK ROYALE COUNTY PRODUCTS LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,694 | 2,542
Total fixed assets: |  | 1,694 | 2,542
Current assets
Stocks: |  | 102,367 | 102,367
Debtors: |  | 127,527 | 179,964
Cash at bank and in hand: |  | 355,324 | 586,913
Total current assets: |  | 585,218 | 869,244
Creditors: amounts falling due within one year: | 4 | (512,383) | (827,909)
Net current assets (liabilities): |  | 72,835 | 41,335
Total assets less current liabilities: |  | 74,529 | 43,877
Total net assets (liabilities): |  | 74,529 | 43,877
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 74,527 | 43,875
Shareholders funds: |  | 74,529 | 43,877

The notes form part of these financial statements

# UK ROYALE COUNTY PRODUCTS LIMITED

## Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2025
and signed on behalf of the board by:

Name: Mark McCullen
Status: Director

The notes form part of these financial statements

# UK ROYALE COUNTY PRODUCTS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery - 20% Straight Line

# UK ROYALE COUNTY PRODUCTS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2

# UK ROYALE COUNTY PRODUCTS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 29 February 2024 | 4,238
At 28 February 2025 | 4,238
Depreciation |
At 29 February 2024 | 1,696
Charge for year | 848
At 28 February 2025 | 2,544
Net book value |
At 28 February 2025 | 1,694
At 28 February 2024 | 2,542

# UK ROYALE COUNTY PRODUCTS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Creditors: amounts falling due within one year note

Trade creditors - £266,946 Loan from Royal County Products Ltd - £134,250 Corporation Tax - £7,303 VAT - £36,340 PAYE - £1,894 Accruals & deferred income - £65,650

# UK ROYALE COUNTY PRODUCTS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Related party transactions

Name of the related party: |
Relationship: | Associated company
Description of the Transaction: | Purchases made from associated company - £1,015,661
£
Balance at 29 February 2024 |  | 0
Balance at 28 February 2025 |  | 0

Name of the related party: |
Relationship: | Associated company
Description of the Transaction: | Loan from associated company
£
Balance at 29 February 2024 |  | 137,580
Balance at 28 February 2025 |  | 134,250