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REGISTERED NUMBER: 11064431 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

REGAN CURTIN CONSULTING LIMITED

REGAN CURTIN CONSULTING LIMITED (REGISTERED NUMBER: 11064431)

Contents of the Financial Statements
for the year ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


REGAN CURTIN CONSULTING LIMITED

Company Information
for the year ended 30 November 2024







Director: A J Curtin





Registered office: 3rd Floor
86-90 Paul Street
London
EC2A 4NE





Registered number: 11064431 (England and Wales)





Accountants: Cooper Parry Advisory Limited
Northside House
69 Tweedy Road
Bromley
Kent
BR1 3WA

REGAN CURTIN CONSULTING LIMITED (REGISTERED NUMBER: 11064431)

Balance Sheet
30 November 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 1,055 480

Current assets
Debtors 5 107,753 107,489
Cash at bank 23,739 108,276
131,492 215,765
Creditors
Amounts falling due within one year 6 25,408 48,020
Net current assets 106,084 167,745
Total assets less current liabilities 107,139 168,225

Provisions for liabilities 7 264 119
Net assets 106,875 168,106

Capital and reserves
Called up share capital 8 106 106
Retained earnings 106,769 168,000
Shareholders' funds 106,875 168,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2025 and were signed by:





A J Curtin - Director


REGAN CURTIN CONSULTING LIMITED (REGISTERED NUMBER: 11064431)

Notes to the Financial Statements
for the year ended 30 November 2024


1. Statutory information

Regan Curtin Consulting 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Key source of estimation, uncertainty and judgement
The preparation of financial statements in conformity with generally accepted accounting practice requires management to make estimates and judgement that affect the reported amounts of assets and liabilities as well as the disclosure of contingent assets and liabilities at the balance sheet date and the reported amounts of revenues and expenses during the reporting period.

There is estimation uncertainty in calculating depreciation. A full line by line review of fixed assets is carried out by management regularly. Whilst every attempt is made to ensure that the depreciation policy is as accurate as possible, there remains a risk that the policy does not match the useful life of the assets.

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.
Plant and machinery - 25% on NBV

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

3. Employees and directors

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

REGAN CURTIN CONSULTING LIMITED (REGISTERED NUMBER: 11064431)

Notes to the Financial Statements - continued
for the year ended 30 November 2024


4. Tangible fixed assets
Plant and
machinery
£
Cost
At 1 December 2023 2,695
Additions 927
At 30 November 2024 3,622
Depreciation
At 1 December 2023 2,215
Charge for year 352
At 30 November 2024 2,567
Net book value
At 30 November 2024 1,055
At 30 November 2023 480

5. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors 107,753 107,489

6. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation and social security 15,230 25,020
Other creditors 10,178 23,000
25,408 48,020

7. Provisions for liabilities
2024 2023
£ £
Deferred tax 264 119

Deferred tax
£
Balance at 1 December 2023 119
Provided during year 145
Balance at 30 November 2024 264

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary A 1 100 100
6 Ordinary B 1 6 6
106 106

REGAN CURTIN CONSULTING LIMITED (REGISTERED NUMBER: 11064431)

Notes to the Financial Statements - continued
for the year ended 30 November 2024


9. Director's advances, credits and guarantees

During the year the director continued his loan to the company. As at 30 November 2024 the company owed the director £364 (2023 £14,433). This loan is interest free and repayable on demand.