1 April 2023 false No description of principal activity Taxfiler 2024.6 3004522business:PrivateLimitedCompanyLtd2023-04-012024-03-31 30045222023-03-31 30045222023-04-012024-03-31 3004522business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 3004522business:FilletedAccounts2023-04-012024-03-31 30045222024-03-31 3004522business:Director12023-04-012024-03-31 3004522business:Director22023-04-012024-03-31 3004522business:Director32023-04-012024-03-31 3004522business:RegisteredOffice2023-04-012024-03-31 30045222023-03-31 3004522core:WithinOneYear2024-03-31 3004522core:WithinOneYear2023-03-31 3004522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 3004522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 3004522core:PreviouslyStatedAmount2024-03-31 3004522core:PreviouslyStatedAmount2023-03-31 3004522business:SmallEntities2023-04-012024-03-31 3004522countries:EnglandWales2023-04-012024-03-31 3004522core:AfterOneYear2024-03-31 3004522core:AfterOneYear2023-03-31 30045222022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 3004522 (England and Wales)
Regal Property Group Limited Unaudited accounts for the year ended 31 March 2024
Regal Property Group Limited Unaudited accounts Contents
Page
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Regal Property Group Limited Company Information for the year ended 31 March 2024
Directors
Kenneth Gordon Hegarty Richard Paul Daly Andrea Jane Wood
Company Number
3004522 (England and Wales)
Registered Office
Forward House 17 High Street Henley-in-Arden West Midlands B95 5AA United Kingdom
Accountants
K Hegarty and Co Peregrine House Peel Road Douglas Isle of Man IM1 5EH
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Regal Property Group Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
1 
1 
Current assets
Inventories
802,837 
928,418 
Debtors
38,208 
49,496 
Cash at bank and in hand
143,330 
1,259 
984,375 
979,173 
Creditors: amounts falling due within one year
(2,708,667)
(2,712,847)
Net current liabilities
(1,724,292)
(1,733,674)
Net liabilities
(1,724,291)
(1,733,673)
Capital and reserves
Profit and loss account
(1,724,291)
(1,733,673)
Shareholders' funds
(1,724,291)
(1,733,673)
For the year ending 31 March 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 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 10 September 2024 and were signed on its behalf by
Kenneth Gordon Hegarty Director Company Registration No. 3004522
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Regal Property Group Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Regal Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 3004522. The registered office is Forward House, 17 High Street, Henley-in-Arden, West Midlands, B95 5AA, United Kingdom.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2023
1 
Valuation at 31 March 2024
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,676 
13,829 
Other debtors
36,532 
- 
38,208 
13,829 
Amounts falling due after more than one year
Other debtors
- 
35,667 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
598 
5,543 
Amounts owed to group undertakings and other participating interests
2,708,069 
2,701,203 
Other creditors
- 
6,101 
2,708,667 
2,712,847 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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