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REGISTERED NUMBER: 14491981 (England and Wales)











FINANCIAL STATEMENTS

FOR THE PERIOD

18 NOVEMBER 2022 TO 30 NOVEMBER 2023

FOR

REGENCY OWNERS LIMITED

REGENCY OWNERS LIMITED (REGISTERED NUMBER: 14491981)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 NOVEMBER 2022 TO 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

REGENCY OWNERS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 18 NOVEMBER 2022 TO 30 NOVEMBER 2023







DIRECTORS: C T Attewell
J L Millett
P A Schreiber





REGISTERED OFFICE: Flat 11 Regency Court
36 Knyveton Road
Bournemouth
Dorset
BH1 3QH





REGISTERED NUMBER: 14491981 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

REGENCY OWNERS LIMITED (REGISTERED NUMBER: 14491981)

BALANCE SHEET
30 NOVEMBER 2023

Notes £    £   
FIXED ASSETS
Investment property 4 6,000

CURRENT ASSETS
Debtors 5 13
Cash at bank 250
263
CREDITORS
Amounts falling due within one year 6 120
NET CURRENT ASSETS 143
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,143

CAPITAL AND RESERVES
Called up share capital 13
Freehold reserve 6,000
Retained earnings 130
SHAREHOLDERS' FUNDS 6,143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

REGENCY OWNERS LIMITED (REGISTERED NUMBER: 14491981)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





C T Attewell - Director


REGENCY OWNERS LIMITED (REGISTERED NUMBER: 14491981)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 NOVEMBER 2022 TO 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Regency Owners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises ground rent received during the period.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 6,000
At 30 November 2023 6,000
NET BOOK VALUE
At 30 November 2023 6,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Sundry debtors 13

REGENCY OWNERS LIMITED (REGISTERED NUMBER: 14491981)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 18 NOVEMBER 2022 TO 30 NOVEMBER 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Sundry creditors 120

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
REGENCY OWNERS LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Regency Owners Limited for the period ended 30 November 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Regency Owners Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Regency Owners Limited and state those matters that we have agreed to state to the Board of Directors of Regency Owners Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Regency Owners Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Regency Owners Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Regency Owners Limited. You consider that Regency Owners Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Regency Owners Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE


22 August 2024