Company Registration No. 15645122 (England and Wales)
Royleminns Properties Ltd
Unaudited accounts
for the year ended 30 April 2026
Royleminns Properties Ltd
Unaudited accounts
Contents
Royleminns Properties Ltd
Company Information
for the year ended 30 April 2026
Company Number
15645122 (England and Wales)
Registered Office
Office 8
McMillan House
6 Wolfreton Drive, Anlaby
Hull
North Humberside
HU10 7BY
England
Accountants
Westlands Chartered Accountants
McMillan House
6 Wolfreton Drive
Anlaby
East Riding of Yorkshire
HU10 7BY
Royleminns Properties Ltd
Statement of financial position
as at 30 April 2026
Investment property
163,076
163,076
Cash at bank and in hand
1,898
1,419
Creditors: amounts falling due within one year
(156,428)
(166,088)
Net current liabilities
(154,490)
(164,669)
Net assets/(liabilities)
8,586
(1,593)
Called up share capital
100
100
Profit and loss account
8,486
(1,693)
Shareholders' funds
8,586
(1,593)
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 28 May 2026 and were signed on its behalf by
Mr J Royle
Director
Company Registration No. 15645122
Royleminns Properties Ltd
Notes to the Accounts
for the year ended 30 April 2026
Royleminns Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15645122. The registered office is Office 8, McMillan House, 6 Wolfreton Drive, Anlaby, Hull, North Humberside, 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.
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.
Investments in shares are included at fair value.
Fair value at 1 May 2025
163,076
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,990
-
Other creditors
154,200
156,000
Loans from directors
88
10,088
Royleminns Properties Ltd
Notes to the Accounts
for the year ended 30 April 2026
7
Transactions with related parties
The company is under the control of Mr J Royle, the sole director and shareholder of the company.
At the balance sheet date the company owed Mr J Royle £88 (2025: £10,088), by the way of interest free loan, the loan is repayable upon demand.
The company RoyleMinns Consultancy Limited is common control. At the balance sheet date the company owed RoyleMinns Consultancy Limited £154,000 (2025: £156,000).
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).