REGIONAL ENGINEERS DISTRIBUTORS GROUP LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	BEARE, Catriona Louise, Director
	FOSTER, Ian David
	HOOPER, Lee
	INGRAM, James
	LOCKE, Stuart Clive
	LOWRY, Christopher Thomas John
	MCGUIRE, William
	PHILLIPS, Craig Anthony


Company Secretary	PHILLIPS, Craig Anthony


Registered Address	Unit D8.3 Main Avenue
	Treforest Industrial Estate
	Pontypridd
	CF37 5UR


Registered Number	01727858 (England and Wales)

REGIONAL ENGINEERS DISTRIBUTORS GROUP LIMITED

Statement of Financial Position
31 December 2024

	Notes	2024		2023
		£	£	£	£
Current assets
Debtors	3	8,708		3,455
		8,708		3,455
Creditors amounts falling due within one year	4	(8,708)		(3,455)
Capital and reserves

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 16 July 2025, and are signed on its behalf by:

PHILLIPS, Craig Anthony
Director
Registered Company No. 01727858

REGIONAL ENGINEERS DISTRIBUTORS GROUP LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	12		10

3.	Debtors: amounts due within one year

	2024	2023
	£	£
Trade debtors / trade receivables	8,708	3,455
Total	8,708	3,455

4.	Creditors: amounts due within one year

	2024	2023
	£	£
Accrued liabilities and deferred income	8,708	3,455
Total	8,708	3,455

5.	Controlling party
	No one person has control of the company.