1 December 2020 false No description of principal activity Taxfiler 2022.8.3 07864060business:PrivateLimitedCompanyLtd2020-12-012021-11-30 078640602020-11-30 078640602020-12-012021-11-30 07864060business:AuditExemptWithAccountantsReport2020-12-012021-11-30 07864060business:FullAccounts2020-12-012021-11-30 078640602021-11-30 07864060business:Director12020-12-012021-11-30 07864060business:RegisteredOffice2020-12-012021-11-30 078640602020-11-30 07864060core:WithinOneYear2021-11-30 07864060core:WithinOneYear2020-11-30 07864060core:ShareCapital2021-11-30 07864060core:ShareCapital2020-11-30 07864060core:RetainedEarningsAccumulatedLosses2021-11-30 07864060core:RetainedEarningsAccumulatedLosses2020-11-30 07864060business:SmallEntities2020-12-012021-11-30 07864060countries:EnglandWales2020-12-012021-11-30 07864060core:PlantMachinery2020-12-012021-11-30 07864060core:FurnitureFittings2020-12-012021-11-30 07864060core:FurnitureFittings2020-11-30 07864060core:ComputerEquipment2020-11-30 07864060core:ComputerEquipment2020-12-012021-11-30 07864060core:FurnitureFittings2021-11-30 07864060core:ComputerEquipment2021-11-30 07864060core:AdditionsToInvestments2021-11-30 078640602019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07864060 (England and Wales)
Regent Commercial Services Limited Unaudited accounts for the year ended 30 November 2021
Regent Commercial Services Limited Unaudited accounts Contents
Page
- 2 -
Regent Commercial Services Limited Company Information for the year ended 30 November 2021
Director
Mr G Humphreys
Company Number
07864060 (England and Wales)
Registered Office
1 ARDEN COURT ARDEN ROAD ALCESTER B49 6HN ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
- 3 -
Regent Commercial Services Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,470 
1,608 
Investments
49,879 
36,727 
51,349 
38,335 
Current assets
Debtors
3,360 
8,289 
Cash at bank and in hand
37,726 
27,726 
41,086 
36,015 
Creditors: amounts falling due within one year
(7,705)
(5,427)
Net current assets
33,381 
30,588 
Net assets
84,730 
68,923 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
84,630 
68,823 
Shareholders' funds
84,730 
68,923 
For the year ending 30 November 2021 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 19 August 2022 and were signed on its behalf by
Mr G Humphreys Director Company Registration No. 07864060
- 4 -
Regent Commercial Services Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Regent Commercial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07864060. The registered office is 1 ARDEN COURT, ARDEN ROAD, ALCESTER, B49 6HN, 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.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2020
4,326 
1,829 
6,155 
Additions
- 
352 
352 
At 30 November 2021
4,326 
2,181 
6,507 
Depreciation
At 1 December 2020
3,470 
1,077 
4,547 
Charge for the year
214 
276 
490 
At 30 November 2021
3,684 
1,353 
5,037 
Net book value
At 30 November 2021
642 
828 
1,470 
At 30 November 2020
856 
752 
1,608 
- 5 -
Regent Commercial Services Limited Notes to the Accounts for the year ended 30 November 2021
5
Investments
Other investments 
£ 
Valuation at 1 December 2020
36,727 
Additions
13,152 
Valuation at 30 November 2021
49,879 
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
3,360 
750 
Accrued income and prepayments
- 
(293)
Other debtors
- 
7,832 
3,360 
8,289 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
- 
675 
Taxes and social security
4,553 
4,501 
Loans from directors
2,652 
- 
Accruals
500 
251 
7,705 
5,427 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 6 -