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Company Registration No. 08494073 (England and Wales)
Royleminns Consulting Ltd Unaudited accounts for the year ended 30 April 2026
Royleminns Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Royleminns Consulting Ltd Company Information for the year ended 30 April 2026
Director
Mr Jonathon Royle
Company Number
08494073 (England and Wales)
Registered Office
MCMILLAN HOUSE 6 WOLFRETON DRIVE ANLABY HULL HU10 7BY ENGLAND
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Royleminns Consulting Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Investments
4
253,960
216,174
Current assets
Debtors
5
164,552
156,032
Investments
6
14,583
5,000
Cash at bank and in hand
103,065
129,138
282,200
290,170
Creditors: amounts falling due within one year
7
(10,594)
(19,990)
Net current assets
271,606
270,180
Net assets
525,566
486,354
Capital and reserves
Called up share capital
100
100
Profit and loss account
525,466
486,254
Shareholders' funds
525,566
486,354
For the year ending 30 April 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 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 July 2026 and were signed on its behalf by
Mr Jonathon Royle Director Company Registration No. 08494073
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Royleminns Consulting Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Royleminns Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08494073. The registered office is MCMILLAN HOUSE 6 WOLFRETON DRIVE, ANLABY, HULL, HU10 7BY, 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 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.
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Investments
Other investments
£
Valuation at 1 May 2025
216,174
Additions
37,786
Valuation at 30 April 2026
253,960
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
339
-
Trade debtors
10,200
-
Other debtors
154,013
156,032
164,552
156,032
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Royleminns Consulting Ltd Notes to the Accounts for the year ended 30 April 2026
6
Investments held as current assets
2026
2025
£
£
Unlisted investments
14,583
5,000
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
7,933
Trade creditors
628
628
Taxes and social security
9,197
11,359
Other creditors
769
70
10,594
19,990
8
Controlling party
The company is under the control of Mr J Royle, the director and majority shareholder.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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