Regal Construction Limited
Exception report
for the year ended 31 December 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 January 2024 per
TB
Balance at 31
December 2023 per
accounts
Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 1,526 4,053 (2,527)
Plant and machinery - depreciation (699) (2,527) 1,828
Plant and machinery - net book value 827 1,526 (699)
Motor vehicles (Account 525)
Motor vehicles - cost 10,950 14,600 (3,650)
Motor vehicles - depreciation (2,509) (3,650) 1,141
Motor vehicles - net book value 8,441 10,950 (2,509)
Reserves
Opening balance at
1 January 2024 per
TB
Balance at 31
December 2023 per
accounts
Difference
£ £ £
Other reserves (Accounts 971, 972,
973, 974)
3,648 2,552 1,096
3,648 3,232 416
This page does not form part of the statutory financial statements.
Company registration number: 09405894
Unaudited financial statements
for the year ended 31 December 2024
for
Regal Construction Limited
Pages for filing with the Registrar
Company registration number: 09405894
Regal Construction Limited
Balance sheet
as at 31 December 2024
2024 2023
£ £ £ £
Fixed assets 9,268 12,476
Current assets 9,617 1,150
Creditors: amounts falling due within one year (3,386) (2,486)
Net current assets/(liabilities) 6,231 (1,336)
Total assets less current liabilities 15,499 11,140
Creditors: amounts falling due after more than
one year
(5,311) (5,811)
Provisions for liabilities (1,643) (2,087)
NET ASSETS 8,545 3,242
CAPITAL AND RESERVES 8,545 3,242
Notes
1 Company information
Regal Construction Limited is a private company registered in England and Wales. Its registered number is 09405894. The company is limited by shares. Its registered office is 156 Copandale Road, Beverley, HU17 7BW.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to the director
There were no advances, credits or guarantees granted to directors.
4 REVIEW OF BUSINESS
The results for th year and financial position of the company are shown in the annexed financial statement.
5 DIVIDENDS
An interim dividend of £50 per £1 Ordinary Share was declared on 31st December 2024. (2023 £100 per £1 ordinary share).
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Company registration number: 09405894
Regal Construction Limited
Balance sheet - continued
as at 31 December 2024
6 Controlling party
WG Jones held office during the whole of the period from 1 January 2024 to the date of this report.

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mrs W Jones, Director
31 March 2025
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