Company Registration No. 09060825 (England and Wales)
Regal Portfolio Management Limited
Unaudited filleted accounts
for the year ended 31 March 2024
Regal Portfolio Management Limited
Unaudited accounts
for the year ended 31 March 2024
Regal Portfolio Management Limited
Company Information
for the year ended 31 March 2024
Directors
Ramji Kerai
Ramesh Pindoria
Company Number
09060825 (England and Wales)
Registered Office
383 High Road
London
NW10 2JR
England
Accountants
Patmans
94 Brinkburn Gardens
Edgware
Middlesex
HA8 5PP
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Regal Portfolio Management Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Regal Portfolio Management Limited for the year ended
31 March 2024 as set out on pages
5 -
5 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 at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Regal Portfolio Management Limited, as a body, in accordance with the terms of our engagement letter dated 4 May 2016. Our work has been undertaken solely to prepare for your approval the accounts of Regal Portfolio Management Limited and state those matters that we have agreed to state to the Board of Directors of Regal Portfolio Management Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Regal Portfolio Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Regal Portfolio Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Regal Portfolio Management Limited. You consider that Regal Portfolio Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Regal Portfolio Management 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 accounts.
Patmans
Chartered Accountants
94 Brinkburn Gardens
Edgware
Middlesex
HA8 5PP
13 September 2024
Regal Portfolio Management Limited
Statement of Financial Position
as at 31 March 2024
Current assets
12,600
17,851
Creditors: amounts falling due within one year
(39,100)
(36,850)
Net current liabilities
(26,500)
(18,999)
Total assets less current liabilities
(26,500)
(18,999)
Creditors: amounts falling due after more than one year
-
(17,948)
Accruals and deferred income
(1,330)
(1,280)
Net liabilities
(27,830)
(38,227)
Capital and reserves
(27,830)
(38,227)
Regal Portfolio Management Limited is a private company, limited by shares, registered in England and Wales, registration number 09060825. The registered office is 383 High Road, London, NW10 2JR, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 September 2024
Ramesh Pindoria
Director
Company Registration No. 09060825