Company registration number 4414428 (England and Wales)
REGENTFIELD PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
REGENTFIELD PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,046
2,083
Current assets
80,408
52,169
Creditors: amounts falling due within one year
(35,884)
(14,968)
Net current assets
44,524
37,201
Total assets less current liabilities
47,570
39,284
Net assets
47,570
39,284
Capital and reserves
47,570
39,284
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Regentfield Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 308 Ewell Road, Surbiton, Surrey, KT6 7AL.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
REGENTFIELD PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 September 2025
P R W Vasey
Director
Company registration number 4414428 (England and Wales)
REGENTFIELD PRODUCTIONS LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
Plant and equipment
£
Cost
At 1 January 2024
31,426
Additions
2,332
At 31 December 2024
33,758
Depreciation and impairment
At 1 January 2024
29,343
Depreciation charged in the year
1,369
At 31 December 2024
30,712
Carrying amount
At 31 December 2024
3,046
At 31 December 2023
2,083