COMPANY REGISTRATION NUMBER:
11798346
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REGREVIS HOLDINGS LIMITED |
|
|
FILLETED UNAUDITED FINANCIAL STATEMENTS |
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REGREVIS HOLDINGS LIMITED |
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STATEMENT OF FINANCIAL POSITION |
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31 December 2024
FIXED ASSETS
|
Investments |
4 |
|
126,531 |
|
126,531 |
|
|
--------- |
|
--------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
|
126,531 |
|
126,531 |
|
|
--------- |
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--------- |
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|
|
|
|
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CAPITAL AND RESERVES
|
Called up share capital fully paid |
|
64,531 |
|
64,531 |
|
Profit and loss account |
|
62,000 |
|
62,000 |
|
|
--------- |
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--------- |
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SHAREHOLDERS FUNDS |
|
126,531 |
|
126,531 |
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|
--------- |
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--------- |
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|
|
|
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
8 September 2025
, and are signed on behalf of the board by:
Company registration number:
11798346
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REGREVIS HOLDINGS LIMITED |
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NOTES TO THE FINANCIAL STATEMENTS |
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YEAR ENDED 31 DECEMBER 2024
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 133 Whitechapel High Street, London, E1 7QA.
2.
STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Investments Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Impairment of fixed assets A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.