UK ROYALE COUNTY PRODUCTS LIMITED

Company Registration Number:
NI643923 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

UK ROYALE COUNTY PRODUCTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

UK ROYALE COUNTY PRODUCTS LIMITED

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 846 1,694
Total fixed assets: 846 1,694
Current assets
Stocks: 172,367 102,367
Debtors:   151,220 127,527
Cash at bank and in hand: 296,661 355,324
Total current assets: 620,248 585,218
Creditors: amounts falling due within one year: 4 (537,117) (512,383)
Net current assets (liabilities): 83,131 72,835
Total assets less current liabilities: 83,977 74,529
Total net assets (liabilities): 83,977 74,529
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 83,975 74,527
Shareholders funds: 83,977 74,529

The notes form part of these financial statements

UK ROYALE COUNTY PRODUCTS LIMITED

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2026
and signed on behalf of the board by:

Name: Mark McCullen
Status: Director

The notes form part of these financial statements

UK ROYALE COUNTY PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery - 20% Straight Line

UK ROYALE COUNTY PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

UK ROYALE COUNTY PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 4,238
At 28 February 2026 4,238
Depreciation
At 01 March 2025 2,544
Charge for year 848
At 28 February 2026 3,392
Net book value
At 28 February 2026 846
At 28 February 2025 1,694

UK ROYALE COUNTY PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Creditors: amounts falling due within one year note

Trade Creditors £490,652 Corporation Tax £2,344 VAT £36,041 PAYE £2,430 Accruals £5,650

UK ROYALE COUNTY PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Related party transactions

Name of the related party:
Relationship:
Associated company
Description of the Transaction: Purchases from associated company £1,001,862
£
Balance at 01 March 2025 0
Balance at 28 February 2026 0