Company Registration No. 13773771 (England and Wales)
The Royen's Limited
Unaudited accounts
for the year ended 30 November 2025
The Royen's Limited
Unaudited accounts
Contents
The Royen's Limited
Company Information
for the year ended 30 November 2025
Director
Mr.Roshan Shantha Welikala
Company Number
13773771 (England and Wales)
Registered Office
310 NORTHFIELD AVENUE
LONDON
W5 4UB
ENGLAND
Accountants
Philip Nolan Accountants
Unit 16, International House
Cray Avenue
Orpington
BR5 3RS
The Royen's Limited
Statement of financial position
as at 30 November 2025
Tangible assets
40,556
30,507
Cash at bank and in hand
2,527
4,868
Creditors: amounts falling due within one year
(23,767)
(30,719)
Net current liabilities
(16,313)
(16,193)
Called up share capital
1
1
Profit and loss account
24,242
14,313
Shareholders' funds
24,243
14,314
For the year ending 30 November 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 17 February 2026 and were signed on its behalf by
Mr.Roshan Shantha Welikala
Director
Company Registration No. 13773771
The Royen's Limited
Notes to the Accounts
for the year ended 30 November 2025
The Royen's Limited is a private company, limited by shares, registered in England and Wales, registration number 13773771. The registered office is 310 NORTHFIELD AVENUE, LONDON, W5 4UB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Leasehold fixed assets and amortization
Leasehold assets are included at cost less amortization. Amortization has been provided at the following rates in order to write off the assets over their estimated leased period:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
21,128
8,642
5,400
1,014
36,184
Additions
-
9,458
3,100
-
12,558
At 30 November 2025
21,128
18,100
8,500
1,014
48,742
At 1 December 2024
3,168
1,328
1,080
101
5,677
Charge for the year
-
1,328
1,080
101
2,509
At 30 November 2025
3,168
2,656
2,160
202
8,186
At 30 November 2025
17,960
15,444
6,340
812
40,556
At 30 November 2024
17,960
7,314
4,320
913
30,507
The Royen's Limited
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
2,891
Trade creditors
6,771
5,136
Taxes and social security
2,800
1,136
Loans from directors
-
16,321
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).