ROYCE BALTI PALACE LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05311943

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,410		1,659

			1,410		1,659
CURRENT ASSETS
Stocks	5	780		950
Debtors	6	9,902		8,902
Cash at bank and in hand		1,899		204

		12,581		10,056
Creditors: Amounts Falling Due Within One Year	7	(12,447 )		(9,165 )

NET CURRENT ASSETS (LIABILITIES)			134		891

TOTAL ASSETS LESS CURRENT LIABILITIES			1,544		2,550

NET ASSETS			1,544		2,550

CAPITAL AND RESERVES
Called up share capital	8		600		600
Profit and Loss Account			944		1,950

SHAREHOLDERS' FUNDS			1,544		2,550

Page 1

Page 2

ROYCE BALTI PALACE LIMITED

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Hussain Ahmed

Director

31/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ROYCE BALTI PALACE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05311943 . The registered office is 68 Seymour Grove, Old Trafford, Manchester, M16 0LN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

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.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer.

2.3. Tangible Fixed Assets and Depreciation

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:

Fixtures & Fittings

15% per annum reducing balance basis

2.4. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2024	9,276

As at 31 March 2025	9,276

Depreciation
As at 1 April 2024	7,617
Provided during the period	249

As at 31 March 2025	7,866

Net Book Value
As at 31 March 2025	1,410

As at 1 April 2024	1,659

5. Stocks

	2025	2024
	£	£
Materials	780	950

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ROYCE BALTI PALACE LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	9,902	8,902

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	-	1,955
Corporation tax	4,504	200
Other taxes and social security	543	385
VAT	7,032	6,625
Other creditors	368	-

	12,447	9,165

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	600	600

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