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Company Registration No. 03811308 (England and Wales)
REGENT PEACE PROPERTIES LIMITED Unaudited accounts for the year ended 31 July 2024
REGENT PEACE PROPERTIES LIMITED Unaudited accounts Contents
Page
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REGENT PEACE PROPERTIES LIMITED Company Information for the year ended 31 July 2024
Director
Roberto Mazziotti Di Celso
Company Number
03811308 (England and Wales)
Registered Office
1 ST KATHARINE'S WAY Office 5-D179 LONDON E1W 1UN United Kingdom
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REGENT PEACE PROPERTIES LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
151,317 
150,233 
Current assets
Debtors
114,228 
114,783 
Cash at bank and in hand
13,830 
13,942 
128,058 
128,725 
Net current assets
128,058 
128,725 
Total assets less current liabilities
279,375 
278,958 
Creditors: amounts falling due after more than one year
(326,411)
(323,734)
Net liabilities
(47,036)
(44,776)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(47,037)
(44,777)
Shareholders' funds
(47,036)
(44,776)
For the year ending 31 July 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 28 April 2025 and were signed on its behalf by
Roberto Mazziotti Di Celso Director Company Registration No. 03811308
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REGENT PEACE PROPERTIES LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
REGENT PEACE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03811308. The registered office is 1 ST KATHARINE'S WAY, Office 5-D179, LONDON, E1W 1UN, 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
150,233 
Additions
1,084 
At 31 July 2024
151,317 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
151,317 
At 31 July 2023
150,233 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
555 
Amounts falling due after more than one year
Other debtors
114,228 
114,228 
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REGENT PEACE PROPERTIES LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
6,500 
3,823 
Loans from directors
319,911 
319,911 
326,411 
323,734 
Director loan of £ 319,911 represents only a shareholder's loan.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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