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Company Registration No. 11388991 (England and Wales)
REGENCY KITCHENS & FIREPLACES LTD Unaudited accounts for the year ended 31 May 2025
REGENCY KITCHENS & FIREPLACES LTD Unaudited accounts Contents
Page
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REGENCY KITCHENS & FIREPLACES LTD Company Information for the year ended 31 May 2025
Director
Awais Iqbal TASIB
Company Number
11388991 (England and Wales)
Registered Office
REGENCY KITCHENS & FIRE PLACES 97 WHETLEY LANE BRADFORD BD8 9DS ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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REGENCY KITCHENS & FIREPLACES LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,367 
49,478 
Investments
6,069 
- 
50,436 
49,478 
Current assets
Inventories
47,292 
30,672 
Debtors
(5,000)
(5,000)
Cash at bank and in hand
6,323 
37,441 
48,615 
63,113 
Creditors: amounts falling due within one year
(86,137)
(100,444)
Net current liabilities
(37,522)
(37,331)
Net assets
12,914 
12,147 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,814 
12,047 
Shareholders' funds
12,914 
12,147 
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
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 14 June 2025 and were signed on its behalf by
Awais Iqbal TASIB Director Company Registration No. 11388991
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REGENCY KITCHENS & FIREPLACES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
REGENCY KITCHENS & FIREPLACES LTD is a private company, limited by shares, registered in England and Wales, registration number 11388991. The registered office is REGENCY KITCHENS & FIRE PLACES, 97 WHETLEY LANE, BRADFORD, BD8 9DS, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Addition
Fixtures & fittings
Depreciate at 25% reducing method
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2024
10,000 
At 31 May 2025
10,000 
Amortisation
At 1 June 2024
10,000 
At 31 May 2025
10,000 
Net book value
At 31 May 2025
- 
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REGENCY KITCHENS & FIREPLACES LTD Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
10,684 
3,550 
75,703 
89,937 
Additions
- 
- 
3,089 
3,089 
At 31 May 2025
10,684 
3,550 
78,792 
93,026 
Depreciation
At 1 June 2024
- 
1,278 
39,181 
40,459 
Charge for the year
- 
454 
7,746 
8,200 
At 31 May 2025
- 
1,732 
46,927 
48,659 
Net book value
At 31 May 2025
10,684 
1,818 
31,865 
44,367 
At 31 May 2024
10,684 
2,272 
36,522 
49,478 
6
Investments
Other investments 
£ 
Valuation at 1 June 2024
- 
Additions
6,069 
Valuation at 31 May 2025
6,069 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
(5,000)
(5,000)
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,173 
10,404 
VAT
282 
776 
Trade creditors
8,817 
11,105 
Taxes and social security
1,804 
572 
Other creditors
14,007 
18,417 
Loans from directors
56,379 
58,420 
Accruals
675 
750 
86,137 
100,444 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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