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REGISTERED NUMBER: 01716945















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Regalscroll Limited

Regalscroll Limited (Registered number: 01716945)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1

Notes to the Financial Statements 2


Regalscroll Limited (Registered number: 01716945)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,644 2,052

CURRENT ASSETS
Stocks 6,446 7,398
Cash at bank and in hand 18,383 23,523
24,829 30,921
CREDITORS
Amounts falling due within one
year

5

27,798

59,539
NET CURRENT LIABILITIES (2,969 ) (28,618 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,325

)

(26,566

)

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings (1,328 ) (26,569 )
(1,325 ) (26,566 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:




Mrs L Eggleton - Director



Ms S V Turner - Director


Regalscroll Limited (Registered number: 01716945)

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

1. STATUTORY INFORMATION

Regalscroll Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 01716945

Registered office: Brooklands Hall
Garden Leys
Leighton Buzzard
BEDFORDSHIRE

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 10 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 45,246
DEPRECIATION
At 1 April 2024 43,194
Charge for year 408
At 31 March 2025 43,602
NET BOOK VALUE
At 31 March 2025 1,644
At 31 March 2024 2,052

Regalscroll Limited (Registered number: 01716945)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 1,166 5,011
Taxation and social security 3,424 5,413
Other creditors 23,208 49,115
27,798 59,539