REGBEA LTD

Company Registration Number:
14534472 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

REGBEA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

REGBEA LTD

Company Information

for the Period Ended 31 December 2024




Director: Regina Anyasi
Beatrice Akasie
Registered office: 75
The Lindens
New Addington
Croydon
England
CR0 9EL
Company Registration Number: 14534472 (England and Wales)

REGBEA LTD

Directors' Report Period Ended 31 December 2024

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

Principal Activities

The principal activities of the company during the period was the provision of residential care activities for the elderly and disabled clients.

Political and charitable donations

There was no political and charitable donations made by the company during the year.

Company policy on the employment of disabled persons

The company hopes to employ disabled individuals in future when the resources are available to do so.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Regina Anyasi
Beatrice Akasie

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Regina Anyasi
Status: Director

Name: Beatrice Akasie
Status: Director

REGBEA LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£
13 months to
31 Dec 2023
£
Turnover 6,600 12,272
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,630 ) ( 6,750 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,136 ) ( 1,136 )
Other charges ( 3,184 ) ( 5,369 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,350 ) ( 983 )

REGBEA LTD

Balance sheet

As at 31 December 2024


2024
£
13 months to
31 Dec 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,777 2,914
Current assets: 2,403 3,737
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,608 ) ( 7,479 )
Net current assets (liabilities): ( 3,205 ) ( 3,742 )
Total assets less current liabilities: ( 1,428 ) ( 828 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,428 ) ( 828 )
Capital and reserves: ( 1,428 ) ( 828 )

REGBEA LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Regina Anyasi
Status: Director

Name: Beatrice Akasie
Status: Director

The notes form part of these financial statements

REGBEA LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

REGBEA LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No