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REGAL MINERAL SOLUTIONS LIMITED

Registered Number
06255875
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

REGAL MINERAL SOLUTIONS LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

Malcolm Allan Hope
Sandra Helen Hope

Company Secretary

Sandra Helen Hope

Registered Address

Church View
Crowthorne Road
Bracknell
RG12 7EN

Registered Number

06255875 (England and Wales)
REGAL MINERAL SOLUTIONS LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3405811
405811
Current assets
Debtors35,00035,000
Cash at bank and on hand32,35054,968
67,35089,968
Creditors amounts falling due within one year4(9,087)(13,854)
Net current assets (liabilities)58,26376,114
Total assets less current liabilities58,66876,925
Net assets58,66876,925
Capital and reserves
Called up share capital200200
Profit and loss account58,46876,725
Shareholders' funds58,66876,925
The financial statements were approved and authorised for issue by the Board of Directors on 12 February 2025, and are signed on its behalf by:
Sandra Helen Hope
Director
Registered Company No. 06255875
REGAL MINERAL SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 231,2171,217
At 31 May 241,2171,217
Depreciation and impairment
At 01 June 23406406
Charge for year406406
At 31 May 24812812
Net book value
At 31 May 24405405
At 31 May 23811811
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-164
Taxation and social security16,696
Other creditors8,1266,035
Accrued liabilities and deferred income960959
Total9,08713,854