IRIS Accounts Production v25.1.4.42 05963011 Board of Directors 1.11.23 31.10.24 31.10.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh059630112023-10-31059630112024-10-31059630112023-11-012024-10-31059630112022-10-31059630112022-11-012023-10-31059630112023-10-3105963011ns15:EnglandWales2023-11-012024-10-3105963011ns14:PoundSterling2023-11-012024-10-3105963011ns10:Director12023-11-012024-10-3105963011ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3105963011ns10:SmallEntities2023-11-012024-10-3105963011ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3105963011ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3105963011ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3105963011ns10:FullAccounts2023-11-012024-10-3105963011ns10:Director22023-11-012024-10-3105963011ns10:CompanySecretary12023-11-012024-10-3105963011ns10:RegisteredOffice2023-11-012024-10-3105963011ns5:CurrentFinancialInstruments2024-10-3105963011ns5:CurrentFinancialInstruments2023-10-3105963011ns5:ShareCapital2024-10-3105963011ns5:ShareCapital2023-10-3105963011ns5:RetainedEarningsAccumulatedLosses2024-10-3105963011ns5:RetainedEarningsAccumulatedLosses2023-10-3105963011ns5:WithinOneYearns5:CurrentFinancialInstruments2024-10-3105963011ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-3105963011ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-10-3105963011ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-10-31
REGISTERED NUMBER: 05963011 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

REGENT REALTY LIMITED

REGENT REALTY LIMITED (REGISTERED NUMBER: 05963011)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


REGENT REALTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: R H L Thomas
M Grossmann





SECRETARY: Balmoral Corporate Services Ltd





REGISTERED OFFICE: C/O Dattani Business Centre
Scottish Provident House
76/80 College Road
Harrow
Middlesex
HA1 1BQ





REGISTERED NUMBER: 05963011 (England and Wales)





ACCOUNTANTS: Dattani
Chartered Accountants
Scottish Provident House
76/80 College Road
Harrow
Middlesex
HA1 1 BQ

REGENT REALTY LIMITED (REGISTERED NUMBER: 05963011)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £   
CURRENT ASSETS
Debtors 4 99,265 99,265
Cash at bank 32,105 48,007
131,370 147,272
CREDITORS
Amounts falling due within one year 5 29,503 29,503
NET CURRENT ASSETS 101,867 117,769
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,867

117,769

CAPITAL AND RESERVES
Called up share capital 1,399,636 1,399,636
Retained earnings (1,297,769 ) (1,281,867 )
SHAREHOLDERS' FUNDS 101,867 117,769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by:





M Grossmann - Director


REGENT REALTY LIMITED (REGISTERED NUMBER: 05963011)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Regent Realty Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS
31.10.24 31.10.23
£    £   
Amounts falling due within one year:
Other debtors 4,279 4,279

Amounts falling due after more than one year:
Other debtors 94,986 94,986

Aggregate amounts 99,265 99,265

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other creditors 29,503 29,503

6. ULTIMATE CONTROLLING PARTY

The controlling party is M Grossmann.