Royale Cuisines Properties Limited

	Page
Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3—4

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Page 2

Statement of Financial Position

As At 31 May 2025

Statement of Financial Position

Registered number: 15746130

		2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		183,481

			183,481
CURRENT ASSETS
Cash at bank and in hand		100

		100
Creditors: Amounts Falling Due Within One Year	5	(187,579 )

NET CURRENT ASSETS (LIABILITIES)			(187,479 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,998 )

NET LIABILITIES			(3,998 )

CAPITAL AND RESERVES
Called up share capital	6		100
Income Statement			(4,098 )

SHAREHOLDERS' FUNDS			(3,998)

For the year ending 31 May 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 directors acknowledge their 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 Income Statement.

On behalf of the board

Mr Terence Smith Director	Mrs Vivienne Smith Director
23/10/2025

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

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Royale Cuisines Properties Limited

Notes to the Financial Statements

For The Year Ended 31 May 2025

Notes to the Financial Statements

1. General Information

Royale Cuisines Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15746130 . The registered office is Alexandra House, 123 Priestsic Road, Sutton In Ashfield, Nottinghamshire, NG17 4EA.

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.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2.2. Going Concern Disclosure

The accounts have been prepared on a going concern basis. This may not be appropriate because the company had a balance sheet deficit of £3,998 at 31st May 2025. The company is therefore dependant on the continued support of the director. Should this support be withdrawn and the company be unable to continue trading, adjustments would have to be made to reduce the value of the assets to their net realisable value and to provide any further liabilities which may arise.

2.3. Investment Properties

Investment is initially recorded at cost, which includes purchase price and any directly attributable expenditure.

Investment is revalued to its fair value at each reporting date and any changes in fair value are shown in the profit and loss and transferred to a fair value reserve.

2.4. Financial Instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.

2.5. Debtors and creditors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Investment Property

	2025
	£
Fair Value
As at 28 May 2024	-
Additions	183,481

As at 31 May 2025	183,481

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2025
	£
Cost	183,481
Accumulated depreciation and impairment	3,670

Carrying amount	179,811

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Royale Cuisines Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	187,579

6. Share Capital

	2025
	£
Allotted, Called up and fully paid	100

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Directors	Mr Terence Smith
	Mrs Vivienne Smith

Company Number	15746130

Registered Office	Alexandra House
	123 Priestsic Road
	Sutton In Ashfield
	Nottinghamshire
	NG17 4EA

Accountants	Gregory Priestley & Stewart
	Chartered Accountants
	Alexandra House
	123 Priestsic Road
	Sutton In Ashfield
	Nottinghamshire
	NG17 4EA