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Company Registration No. 14094145 (England and Wales)
TEAM REGEN LTD Unaudited accounts for the year ended 31 May 2024
TEAM REGEN LTD Unaudited accounts Contents
Page
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TEAM REGEN LTD Company Information for the year ended 31 May 2024
Director
Mr William Thomas Pearson Savage
Company Number
14094145 (England and Wales)
Registered Office
Unit A 82 James Carter Road Mildenhall Suffolk IP28 7DE
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TEAM REGEN LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,852 
2,352 
Current assets
Cash at bank and in hand
33,928 
40,688 
Creditors: amounts falling due within one year
(19,317)
(27,652)
Net current assets
14,611 
13,036 
Total assets less current liabilities
18,463 
15,388 
Creditors: amounts falling due after more than one year
(11,583)
(9,554)
Net assets
6,880 
5,834 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,780 
5,734 
Shareholders' funds
6,880 
5,834 
For the year ending 31 May 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 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 25 February 2025 and were signed on its behalf by
Mr William Thomas Pearson Savage Director Company Registration No. 14094145
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TEAM REGEN LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
TEAM REGEN LTD is a private company, limited by shares, registered in England and Wales, registration number 14094145. The registered office is Unit A , 82 James Carter Road, Mildenhall , Suffolk, IP28 7DE.
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:
Computer equipment
20% Reduce balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
2,603 
Additions
2,162 
At 31 May 2024
4,765 
Depreciation
At 1 June 2023
251 
Charge for the year
662 
At 31 May 2024
913 
Net book value
At 31 May 2024
3,852 
At 31 May 2023
2,352 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
128 
1,262 
Accruals
19,189 
26,390 
19,317 
27,652 
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TEAM REGEN LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
11,583 
9,554 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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