REGISTERED NUMBER: SC189490 (Scotland)

Unaudited Financial Statements

for the Year Ended 28 February 2025

for

Roybridge Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

L Butler

T G E Butler

SECRETARY:

T G E Butler

REGISTERED OFFICE:

8 Darnaway Street

Edinburgh

EH3 6BG

REGISTERED NUMBER:

SC189490 (Scotland)

ACCOUNTANTS:

LinklatersCA

8 Darnaway Street

Edinburgh

EH3 6BG

CURRENT ASSETS

Debtors

4

87,422

91,038

Cash at bank

128

30

87,550

91,068

CREDITORS

Amounts falling due within one year

5

22,970

23,280

NET CURRENT ASSETS

64,580

67,788

TOTAL ASSETS LESS CURRENT LIABILITIES

64,580

67,788

CREDITORS

Amounts falling due after more than one year

6

61,651

63,120

NET ASSETS

2,929

4,668

CAPITAL AND RESERVES

Called up share capital

157,467

157,467

Retained earnings

(154,538

)

(152,799

)

SHAREHOLDERS' FUNDS

2,929

4,668

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by:

T G E Butler - Director

1.	STATUTORY INFORMATION

Roybridge Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

2,639

5,105

Other debtors

84,783

85,933

87,422

91,038

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

1,540

1,540

Other creditors

21,430

21,740

22,970

23,280

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

61,651

63,120