Company Registration No. 12863823 (England and Wales)
Royton Civil & Structural Limited
Unaudited accounts
for the year ended 30 November 2025
Royton Civil & Structural Limited
Unaudited accounts
Contents
Royton Civil & Structural Limited
Company Information
for the year ended 30 November 2025
Company Number
12863823 (England and Wales)
Registered Office
Prospect House
Featherstall Road South
Oldham
Lancashire
OL9 6HT
England
Accountants
Speedwell Accountants Ltd
Office 2 Flexspace Sycamore Trading Estate
Squires Gate Lane
Blackpool
Manchaster
FY4 3RL
Royton Civil & Structural Limited
Statement of financial position
as at 30 November 2025
Tangible assets
7,474
11,361
Cash at bank and in hand
5,291
573
Creditors: amounts falling due within one year
(8,305)
(12,324)
Net current assets
8,118
1,732
Total assets less current liabilities
15,592
13,093
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
15,492
12,815
Shareholders' funds
15,592
12,915
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 31 August 2026 and were signed on its behalf by
Raziul Hoque ALI
Director
Company Registration No. 12863823
Royton Civil & Structural Limited
Notes to the Accounts
for the year ended 30 November 2025
Royton Civil & Structural Limited is a private company, limited by shares, registered in England and Wales, registration number 12863823. The registered office is Prospect House, Featherstall Road South, Oldham, Lancashire, OL9 6HT, 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.
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% on Cost
Motor vehicles
25% on cost
Fixtures & fittings
25% on Cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
675
15,500
1,521
1,539
19,235
At 30 November 2025
675
15,500
1,521
1,539
19,235
At 1 December 2024
338
5,580
1,374
582
7,874
Charge for the year
169
3,100
147
471
3,887
At 30 November 2025
507
8,680
1,521
1,053
11,761
At 30 November 2025
168
6,820
-
486
7,474
At 30 November 2024
337
9,920
147
957
11,361
Royton Civil & Structural Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,100
3,198
Other creditors
7,205
9,126
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).