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REGISTERED NUMBER: 13400491 (England and Wales)

Financial Statements for the Period 1 June 2024 to 10 June 2025

for

Roy & Daughters Solutions Ltd

Roy & Daughters Solutions Ltd (Registered number: 13400491)

Contents of the Financial Statements

for the Period 1 June 2024 to 10 June 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Roy & Daughters Solutions Ltd

Company Information

for the Period 1 June 2024 to 10 June 2025

| DIRECTOR: | B C ROY

| SECRETARY: |

| REGISTERED OFFICE: | Flat 9 Linkenholt Mansions

| Stamford Brook Avenue

| London

| W6 0YA

| REGISTERED NUMBER: | 13400491 (England and Wales)

| AUDITORS: | Taxpoint Direct

| Accountants & Tax Consultants

| 310E Sterling House

| Langston Road

| Loughton

| IG10 3TS

Roy & Daughters Solutions Ltd (Registered number: 13400491)

Balance Sheet

10 June 2025

| 10.6.25 | 31.5.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 481 |  | 642 |  |

CURRENT ASSETS

Debtors | 5 | 14,450 |  | 16,557 |  |

Cash at bank and in hand | 106 |  | 4,230 |  |

14,556 |  | 20,787 |  |

CREDITORS

Amounts falling due within one year | 6 | 8,422 |  | 14,706 |  |

NET CURRENT ASSETS | 6,134 |  | 6,081 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 6,615 |  | 6,723 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 7 | 6,515 |  | 6,623 |  |

6,615 |  | 6,723 |  |

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 director and authorised for issue on 22 September 2025 and were signed by:

B C ROY - Director

Roy & Daughters Solutions Ltd (Registered number: 13400491)

Notes to the Financial Statements

for the Period 1 June 2024 to 10 June 2025

1. | STATUTORY INFORMATION

| Roy & Daughters Solutions Ltd is a private company, limited by shares , registered in England and Wales. 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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 (2024 - 1 ) .

Roy & Daughters Solutions Ltd (Registered number: 13400491)

Notes to the Financial Statements - continued

for the Period 1 June 2024 to 10 June 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 June 2024

| and 10 June 2025 | 1,141 |  |

| DEPRECIATION

| At 1 June 2024 | 499 |  |

| Charge for period | 161 |  |

| At 10 June 2025 | 660 |  |

| NET BOOK VALUE

| At 10 June 2025 | 481 |  |

| At 31 May 2024 | 642 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 10.6.25 |  | 31.5.24

£ | £ |

| Trade debtors | - |  | 2,107 |  |

| Other debtors | 14,450 |  | 14,450 |  |

14,450 |  | 16,557 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 10.6.25 |  | 31.5.24

£ | £ |

| Trade creditors | 799 |  | 5,142 |  |

| Tax | - |  | 3,671 |  |

| Social security and other taxes | 27 |  | - |  |

| VAT | 411 |  | 3,708 |  |

| Directors' current accounts | 7,185 |  | 2,185 |  |

8,422 |  | 14,706 |  |

7. | RESERVES

| Retained

| earnings

£ |

| At 1 June 2024 | 6,623 |  |

| Deficit for the period | (108 | ) |

| At 10 June 2025 | 6,515 |  |

8. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Monoj Talukder (Senior Statutory Auditor)

| for and on behalf of Taxpoint Direct