Company Registration No. 01568020 (England and Wales)
Regent Court (Fleet) Management Company Limited
Unaudited accounts
for the period from 1 November 2023 to 31 January 2025
Regent Court (Fleet) Management Company Limited
Unaudited accounts
Contents
Regent Court (Fleet) Management Company Limited
Company Information
for the period from 1 November 2023 to 31 January 2025
Directors
R Stubbs
J Tocher
Company Number
01568020 (England and Wales)
Registered Office
2 Regent Court
Albert Street
Fleet
Hampshire
GU51 3YA
Accountants
Ruffett Accountancy Limited
Hillside Lodge
Ridgeway
Woking
Surrey
GU21 4QP
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Regent Court (Fleet) Management Company Limited
for the period from 1 November 2023 to 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Regent Court (Fleet) Management Company Limited for the period from
1 November 2023 to
31 January 2025 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Ruffett Accountancy Limited
Chartered Certified Accountants
Hillside Lodge
Ridgeway
Woking
Surrey
GU21 4QP
21 March 2025
Regent Court (Fleet) Management Company Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
58,966
-
Creditors: amounts falling due within one year
(900)
(450)
Net current assets
100,567
46,509
Profit and loss account
100,567
46,509
Shareholders' funds
100,567
46,509
For the period ending 31 January 2025 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 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 of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
R Stubbs
Director
Company Registration No. 01568020
Regent Court (Fleet) Management Company Limited
Notes to the Accounts
for the period from 1 November 2023 to 31 January 2025
Regent Court (Fleet) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01568020. The registered office is 2 Regent Court, Albert Street, Fleet, Hampshire, GU51 3YA. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
5,981
-
Other debtors
36,520
46,959
5
Creditors: amounts falling due within one year
2025
2023
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).