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Company Registration No. 11684078 (England and Wales)
ROYALE TOUCH EVENTS LTD Unaudited accounts for the year ended 28 February 2026
ROYALE TOUCH EVENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROYALE TOUCH EVENTS LTD Company Information for the year ended 28 February 2026
Directors
KUNJ PRAKASH THAKKAR PRIYA KERAI THAKKAR
Company Number
11684078 (England and Wales)
Registered Office
3RD FLOOR VYMAN HOUSE 104 COLLEGE ROAD HARROW MIDDLESEX HA1 1BQ
Accountants
RMR Partnership LLP Ground Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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ROYALE TOUCH EVENTS LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
20,829
8,818
Current assets
Inventories
27,000
38,500
Debtors
5
85,017
-
Cash at bank and in hand
16,820
22,863
128,837
61,363
Creditors: amounts falling due within one year
6
(92,410)
(58,455)
Net current assets
36,427
2,908
Net assets
57,256
11,726
Capital and reserves
Called up share capital
100
100
Profit and loss account
57,156
11,626
Shareholders' funds
57,256
11,726
For the year ending 28 February 2026 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 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 of Directors and authorised for issue on 16 March 2026 and were signed on its behalf by
KUNJ PRAKASH THAKKAR Director Company Registration No. 11684078
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ROYALE TOUCH EVENTS LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
ROYALE TOUCH EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11684078. The registered office is 3RD FLOOR VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ.
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 remained unchanged from the previous year, and also 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
25% REDUCING BALANCE
Motor vehicles
25% REDUCING BALANCE
Fixtures & fittings
25% REDUCING BALANCE
Turnover
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
659
16,757
6,777
24,193
Additions
-
19,100
-
19,100
At 28 February 2026
659
35,857
6,777
43,293
Depreciation
At 1 March 2025
528
9,700
5,147
15,375
Charge for the year
41
6,539
509
7,089
At 28 February 2026
569
16,239
5,656
22,464
Net book value
At 28 February 2026
90
19,618
1,121
20,829
At 28 February 2025
131
7,057
1,630
8,818
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ROYALE TOUCH EVENTS LTD Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
18
-
Other debtors
84,999
-
85,017
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
9,676
11,892
Taxes and social security
10,047
3,812
Other creditors
-
1,119
Loans from directors
69,843
39,314
Accruals
2,844
2,318
92,410
58,455
7
Transactions with related parties
At the balance sheet date the company owed the Directors £39,314 (2024: £45,336)
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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