| 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: |
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| Unaudited financial statements | ||
| for the year ended 31 December 2024 | ||
| for | ||
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| Pages for filing with the Registrar | ||