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REGISTERED NUMBER: 08351930 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

REGENCY HEALTH LTD

REGENCY HEALTH LTD (REGISTERED NUMBER: 08351930)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


REGENCY HEALTH LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: B Walters
Mrs F Walters





REGISTERED OFFICE: 1 Ashley Mews
Ryeworth Road
Cheltenham
Gloucestershire
GL52 6LQ





REGISTERED NUMBER: 08351930 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

REGENCY HEALTH LTD (REGISTERED NUMBER: 08351930)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 18,801 17,141

CURRENT ASSETS
Debtors 5 91,348 99,865
Cash at bank and in hand 57,254 41,206
148,602 141,071
CREDITORS
Amounts falling due within one year 6 128,101 106,362
NET CURRENT ASSETS 20,501 34,709
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,302

51,850

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 39,202 51,750
SHAREHOLDERS' FUNDS 39,302 51,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

REGENCY HEALTH LTD (REGISTERED NUMBER: 08351930)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by:




B Walters - Director



Mrs F Walters - Director


REGENCY HEALTH LTD (REGISTERED NUMBER: 08351930)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Regency Health Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced commissions due for the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 49,053
Additions 7,926
At 31 March 2025 56,979
DEPRECIATION
At 1 April 2024 31,912
Charge for year 6,266
At 31 March 2025 38,178
NET BOOK VALUE
At 31 March 2025 18,801
At 31 March 2024 17,141

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 88,581 95,968
Other debtors 2,767 3,897
91,348 99,865

REGENCY HEALTH LTD (REGISTERED NUMBER: 08351930)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 125,099 97,629
Other creditors 3,002 8,733
128,101 106,362