20 April 2024 false No description of principal activity Taxfiler 2024.6 15664002 business:PrivateLimitedCompanyLtd 2024-04-20 2025-04-30 15664002 2024-04-19 15664002 2024-04-20 2025-04-30 15664002 business:AuditExempt-NoAccountantsReport 2024-04-20 2025-04-30 15664002 business:FilletedAccounts 2024-04-20 2025-04-30 15664002 2025-04-30 15664002 business:Director1 2024-04-20 2025-04-30 15664002 business:RegisteredOffice 2024-04-20 2025-04-30 15664002 core:WithinOneYear 2025-04-30 15664002 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15664002 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15664002 core:PreviouslyStatedAmount 2025-04-30 15664002 business:SmallEntities 2024-04-20 2025-04-30 15664002 countries:EnglandWales 2024-04-20 2025-04-30 15664002 core:PlantMachinery 2024-04-20 2025-04-30 15664002 core:FurnitureFittings 2024-04-20 2025-04-30 15664002 core:PlantMachinery 2024-04-19 15664002 core:PlantMachinery 2025-04-30 15664002 core:AfterOneYear 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15664002 (England and Wales)
Royal Flush Genetics Limited Unaudited accounts for the period from 20 April 2024 to 30 April 2025
Royal Flush Genetics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Royal Flush Genetics Limited Company Information for the period from 20 April 2024 to 30 April 2025
Director
ADAM LEE SMITH
Company Number
15664002 (England and Wales)
Registered Office
4 South Park Jacobstow Bude Cornwall EX23 0BW England
Accountants
ALL POINTS ACCOUNTANCY LTD ST ELIA PENSTOWE ROAD KILKHAMPTON Bude Cornwall EX23 9QT
- 3 -
Royal Flush Genetics Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Called up share capital not paid
2
Fixed assets
Tangible assets
4
637
Current assets
Inventories
29,000
Debtors
5
6,398
Cash at bank and in hand
4,257
39,655
Creditors: amounts falling due within one year
6
(64,534)
Net current liabilities
(24,879)
Net liabilities
(24,240)
Capital and reserves
Called up share capital
2
Profit and loss account
(24,242)
Shareholders' funds
(24,240)
For the period ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 January 2026 and were signed on its behalf by
ADAM LEE SMITH Director Company Registration No. 15664002
- 4 -
Royal Flush Genetics Limited Notes to the Accounts for the period from 20 April 2024 to 30 April 2025
1
Statutory information
Royal Flush Genetics Limited is a private company, limited by shares, registered in England and Wales, registration number 15664002. The registered office is 4 South Park, Jacobstow, Bude, Cornwall, EX23 0BW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 20 April 2024
-
Additions
637
At 30 April 2025
637
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
637
5
Debtors
2025
£
Amounts falling due within one year
VAT
475
Amounts falling due after more than one year
Trade debtors
5,923
- 5 -
Royal Flush Genetics Limited Notes to the Accounts for the period from 20 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
9,372
Other creditors
16,691
Loans from directors
37,796
Accruals
675
64,534
7
Average number of employees
During the period the average number of employees was 0.
- 6 -