2 2 Fleming Regulatory Ltd 07101270 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is financial services. Digita Accounts Production Advanced 6.30.9574.0 true 07101270 2024-01-01 2024-12-31 07101270 2024-12-31 07101270 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07101270 1 2024-12-31 07101270 bus:Micro-entities 2024-01-01 2024-12-31 07101270 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07101270 bus:FilletedAccounts 2024-01-01 2024-12-31 07101270 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07101270 bus:RegisteredOffice 2024-01-01 2024-12-31 07101270 bus:Director2 2024-01-01 2024-12-31 07101270 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07101270 countries:EnglandWales 2024-01-01 2024-12-31 07101270 1 2024-01-01 2024-12-31 07101270 1 2023-12-31 07101270 2023-01-01 2023-12-31 07101270 2023-12-31 07101270 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07101270 1 2023-12-31 07101270 1 2023-01-01 2023-12-31 07101270 1 2022-12-31 xbrli:pure iso4217:GBP

Registration number: 07101270

Fleming Regulatory Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Fleming Regulatory Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Fleming Regulatory Ltd

(Registration number: 07101270)
Statement of Financial Position as at 31 December 2024

2024
£

2023
£

Fixed assets

112,869

80,469

Current assets

209,074

238,608

Prepayments and accrued income

1,365

301

Creditors: Amounts falling due within one year

(25,471)

(19,651)

Net current assets

184,968

219,258

Total assets less current liabilities

297,837

299,727

Accruals and deferred income

(2,751)

(2,997)

 

295,086

296,730

Capital and reserves

295,086

296,730

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Forde
Park Lane
Barnstaple
Devon
EX32 9AL

Basis of preparation
 

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Fleming Regulatory Ltd

(Registration number: 07101270)
Statement of Financial Position as at 31 December 2024 (continued)

3

Related party transactions

Transactions with directors

During the year the directors entered into the following interest free advances and credits with the company which are repayable on demand:

2024

At 1 January 2024
£

Advances to director
£

At 31 December 2024
£

Directors

(1,704)

1,091

(613)

       
     

 

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Directors

(1,128)

(576)

(1,704)

       
     

 

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 24 June 2025 and signed on its behalf by:
 


Mr P Fleming
Director