Registered number
13515479
Regent LCS Limited
Filleted Accounts
30 September 2024

Regent LCS Limited
Registered number: | 13515479
Balance Sheet
as at 30 September 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 309 |  |  | 525
Current assets |  |  | 36,629 |  |  | 33,975
Prepayments and accrued income |  |  | 6,544 |  |  | 6,742
|  |  | 43,173 |  |  | 40,717
Creditors: amounts falling due within one year |  |  | (38,973) |  |  | (28,413)
Net current assets |  |  |  | 4,200 |  |  | 12,304
Total assets less current liabilities |  |  |  | 4,509 |  |  | 12,829
Accruals and deferred income |  |  |  | (4,400) |  |  | (12,728)
Net assets |  |  |  | 109 |  |  | 101
Capital and reserves |  |  |  | 109 |  |  | 101
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
At 30 September 2024, £12,686 was owed by the director to the company. This amount was repaid on 6 April 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 71 Steventon Road, Drayton, Abingdon, Oxfordshire OX14 4LA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A S L Gross
Director
Approved by the board on 31 August 2025

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