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Registration number: 04726708

Regents Park Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Regents Park Associates Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Regents Park Associates Limited

Company Information

 

Director

D J Brodie

Registered office

5 Ascott Gardens
West Bridgford
Nottingham
NG2 7TH

Accountants

9ine
Chartered Accountants76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Regents Park Associates Limited
for the Year Ended 31 March 2025

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Regents Park Associates Limited for the year ended 31 March 2025 as set out on pages 3 to 5 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Regents Park Associates Limited, as a body, in accordance with the terms of our engagement letter dated 17 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of Regents Park Associates Limited and state those matters that we have agreed to state to the Board of Directors of Regents Park Associates Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Regents Park Associates Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Regents Park Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Regents Park Associates Limited. You consider that Regents Park Associates 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 accounts of Regents Park Associates 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 accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

23 April 2025

 

Regents Park Associates Limited

(Registration number: 04726708)
Balance Sheet as at 31 March 2025
 

2025
£

2024
£

Fixed assets

10,298

11,447

Current assets

189,755

173,748

Prepayments and accrued income

115

240

Creditors: Amounts falling due within one year

(15,202)

(10,907)

Net current assets

174,668

163,081

Total assets less current liabilities

184,966

174,528

Accruals and deferred income

(2,741)

(2,533)

 

182,225

171,995

Capital and reserves

182,225

171,995

 

Regents Park Associates Limited

(Registration number: 04726708)
Balance Sheet as at 31 March 2025
 

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025
 

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Regents Park Associates Limited

(Registration number: 04726708)
Balance Sheet as at 31 March 2025
 

For the financial year ending 31 March 2025 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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 April 2025
 

.........................................

D J Brodie
Director