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Registered Number: 07763203
England and Wales

 

 

 

REGENT (GB) LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Adil Rashid
Registered Number 07763203
Registered Office Regent House Regent Street
Rochdale
Lancashire
OL12 0HQ
Accountants P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
1
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Regent (GB) Limited for the year ended 30 September 2024 which comprise the Income Statement, the Statement of Financial Position  and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of Regent (GB) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Regent (GB) Limited and state those matters that we have agreed to state to the Board of Directors of Regent (GB) Limited, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Regent (GB) Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Regent (GB) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Regent (GB) Limited. You consider that Regent (GB) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Regent (GB) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................
P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
06 May 2025
2
  2024   2023
    £ £   £ £
Fixed assets   356      835 
Current assets 11,580      15,452   
Creditors: amount falling due within one year (110,248)     (112,206)  
Net current assets   (98,668)     (96,754)
Total assets less current liabilities   (98,312)     (95,919)
Creditors: amount falling due after more than one year   (322,314)     (321,514)
Net assets   (420,626)     (417,433)
 

         
Capital and reserves   (420,626)     (417,433)
 
NOTES TO THE ACCOUNTS

General Information
Regent (GB) Limited is a private company, limited by shares, registered in England and Wales, registration number 07763203, registration address Regent House Regent Street, Rochdale, Lancashire, OL12 0HQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Average number of employees

During the period the average number of employees was 1.
Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 April 2025 and were signed by:


--------------------------------
Adil Rashid
Director
3