PERSONAL REGS LIMITED

Company Registration Number:
07895293 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PERSONAL REGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PERSONAL REGS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Neil Blewitt
Registered office: 1 Mill Island House
Glen Island
Taplow
Maidenhead
Buckinghamshire
England
SL6 0BN
Company Registration Number: 07895293 (England and Wales)

PERSONAL REGS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Neil Blewitt

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Neil Blewitt
Status: Director

PERSONAL REGS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 2,100 1,164
Cost of sales ( 663 ) ( 728 )
Gross Profit or (Loss) 1,437 436
Administrative Expenses ( 1,977 ) ( 2,987 )
Operating Profit or (Loss) ( 540 ) ( 2,551 )
Profit or (Loss) Before Tax ( 540 ) ( 2,551 )
Profit or (Loss) for Period ( 540 ) ( 2,551 )

The notes form part of these financial statements

PERSONAL REGS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 8,824 9,487
Total current assets: 8,824 9,487
Creditors: amounts falling due within one year: 4 ( 33,843 ) ( 33,965 )
Net current assets (liabilities): ( 25,019 ) ( 24,478 )
Total assets less current liabilities: ( 25,019 ) ( 24,478 )
Total net assets (liabilities): ( 25,019 ) ( 24,478 )

The notes form part of these financial statements

PERSONAL REGS LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 25,020 ) ( 24,479 )
Shareholders funds: ( 25,019 ) ( 24,478 )

For the year ending 31 January 2024 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.

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

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Neil Blewitt
Status: Director

The notes form part of these financial statements

PERSONAL REGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

PERSONAL REGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PERSONAL REGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

PERSONAL REGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 33,843 33,965
Total 33,843 33,965

Loan from director