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Company Registration No. 9837362 (England and Wales)
ROYALTY THREE LIMITED Unaudited accounts for the year ended 31 March 2026
ROYALTY THREE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROYALTY THREE LIMITED Company Information for the year ended 31 March 2026
Director
William Bower
Company Number
9837362 (England and Wales)
Registered Office
30 Bewley Road Angmering BN16 4JL
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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ROYALTY THREE LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
486
1,041
Current assets
Debtors
5
18,549
19,498
Cash at bank and in hand
6,614
44,570
25,163
64,068
Creditors: amounts falling due within one year
6
(19,109)
(13,371)
Net current assets
6,054
50,697
Net assets
6,540
51,738
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,440
51,638
Shareholders' funds
6,540
51,738
For the year ending 31 March 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 7 August 2026 and were signed on its behalf by
William Bower Director Company Registration No. 9837362
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ROYALTY THREE LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ROYALTY THREE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9837362. The registered office is 30 Bewley Road, Angmering, BN16 4JL.
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.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Going concern
The company ceased trading at the end of the period. All creditors and debtors are expected to be paid and collected at the values shown.
Tangible Assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment
33.3% per annum straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
4,103
At 31 March 2026
4,103
Depreciation
At 1 April 2025
3,062
Charge for the year
555
At 31 March 2026
3,617
Net book value
At 31 March 2026
486
At 31 March 2025
1,041
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ROYALTY THREE LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,200
-
Other debtors
17,349
19,498
18,549
19,498
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
2,255
VAT
-
4,343
Trade creditors
108
201
Taxes and social security
200
5,518
Other creditors
2,998
757
Loans from directors
15,803
297
19,109
13,371
7
Transactions with related parties
The transactions with the director and shareholder have not been conducted under normal market conditions: £15,803 is owed to the director at the year end and no interest is being charged by the director. Included in Other Debtors is an amount of £11,000 due from TikScript Limited. The director is also a director & person with significant control of TikScript Limited and no interest is being charged to TikScript Limited.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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