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