REGIONAL ASSET MANAGEMENT AND PROPERTY DEVELOPMENT LIMITED

Company Registration Number:
NI657965 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

REGIONAL ASSET MANAGEMENT AND PROPERTY DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

REGIONAL ASSET MANAGEMENT AND PROPERTY DEVELOPMENT LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 70,106 70,106
Total fixed assets: 70,106 70,106
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: 4 (1,160) (1,160)
Net current assets (liabilities): (1,160) (1,160)
Total assets less current liabilities: 68,946 68,946
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 68,946 68,946
Capital and reserves
Called up share capital: 70,103 70,103
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (1,157) (1,157)
Shareholders funds: 68,946 68,946

The notes form part of these financial statements

REGIONAL ASSET MANAGEMENT AND PROPERTY DEVELOPMENT LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: S Sharma
Status: Director

The notes form part of these financial statements

REGIONAL ASSET MANAGEMENT AND PROPERTY DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Investments in subsidiaries Investments in subsidiary undertakings are recognised at cost. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

REGIONAL ASSET MANAGEMENT AND PROPERTY DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

REGIONAL ASSET MANAGEMENT AND PROPERTY DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Fixed investments

Fixed asset investments comprise shares in group undertakings of £70,106 at cost.

REGIONAL ASSET MANAGEMENT AND PROPERTY DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

There are no secured creditors