Company registration number 03301222 (England and Wales)
ROY PROPERTIES (1997) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ROY PROPERTIES (1997) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
ROY PROPERTIES (1997) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
Tangible assets
256,000
256,000
Current assets
Debtors
(1)
Cash at bank and in hand
84,903
79,606
84,903
79,605
Creditors: amounts falling due within one year
(1,680)
(1,368)
Net current assets
83,223
78,237
Net assets
339,223
334,237
Capital and reserves
Called up share capital
1,000
1,000
Revaluation reserve
200,377
200,377
Profit and loss reserves
137,846
132,860
Total equity
339,223
334,237
For the financial year ended 31 March 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 15 November 2025 and are signed on its behalf by:
R Longmate
Director
Company registration number 03301222 (England and Wales)
ROY PROPERTIES (1997) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
0