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
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
REGENCY KITCHENS & FIREPLACES LTD
Statement of financial position
as at 31 May 2025
Tangible assets
44,367
49,478
Cash at bank and in hand
6,323
37,441
Creditors: amounts falling due within one year
(86,137)
(100,444)
Net current liabilities
(37,522)
(37,331)
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
REGENCY KITCHENS & FIREPLACES LTD
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
Depreciate at 25% reducing method
4
Intangible fixed assets
Goodwill
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
At 31 May 2025
10,684
3,550
78,792
93,026
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
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
-
Valuation at 31 May 2025
6,069
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
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
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).