1 October 2023 true No description of principal activity Taxfiler 2024.6 05563300business:PrivateLimitedCompanyLtd2023-10-012024-09-30 055633002023-09-30 05563300business:EntityNoLongerTradingButTradedInPast2023-10-012024-09-30 055633002023-10-012024-09-30 05563300business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 05563300business:AbridgedAccounts2023-10-012024-09-30 055633002024-09-30 055633002023-09-30 05563300core:AfterOneYear2024-09-30 05563300core:AfterOneYear2023-09-30 05563300core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 05563300core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 05563300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 05563300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 05563300core:PreviouslyStatedAmount2024-09-30 05563300core:PreviouslyStatedAmount2023-09-30 05563300business:SmallEntities2023-10-012024-09-30 05563300business:Director12023-10-012024-09-30 05563300countries:EnglandWales2023-10-012024-09-30 05563300business:RegisteredOffice2023-10-012024-09-30 05563300core:LandBuildings2023-10-012024-09-30 055633002022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05563300 (England and Wales)
Regentmanor Properties Limited Unaudited accounts for the year ended 30 September 2024
Regentmanor Properties Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
135,633 
135,633 
Net current assets
- 
- 
Total assets less current liabilities
135,633 
135,633 
Creditors: amounts falling due after more than one year
(168,728)
(168,728)
Net liabilities
(33,095)
(33,095)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(33,097)
(33,097)
Shareholders' funds
(33,095)
(33,095)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 May 2025 and were signed on its behalf by
C N Brenchley Director Company Registration No. 05563300
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Regentmanor Properties Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Regentmanor Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05563300. The registered office is 50 Second Avenue, Sheerness, ME12 1YG, England.
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:
Land & buildings
0
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
147,429 
At 30 September 2024
147,429 
Depreciation
At 1 October 2023
11,796 
At 30 September 2024
11,796 
Net book value
At 30 September 2024
135,633 
At 30 September 2023
135,633 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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