Company Registration Number 06654553 (England and Wales)
REGENCY GUEST HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
REGENCY GUEST HOUSE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
11,962
14,073
Current assets
35,369
29,221
Prepayments and accrued income
19,916
28,500
Creditors: amounts falling due within one year
(44,045)
(34,441)
Net current assets
11,240
23,280
Total assets less current liabilities
23,202
37,353
Net assets
23,202
37,353
Capital and reserves
23,202
37,353
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
3

Regency Guest House Limited is a private company limited by shares incorporated in England and Wales. The registered office is Nelson House, 2 Hamilton Terrace, Leamington Spa, Warwickshire, England, CV32 4LY.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

REGENCY GUEST HOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 October 2025 and are signed on its behalf by:
..............................................
Mrs C Pitcher
Director
Company registration number 06654553 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityMrs Charlotte PitcherMr Stephen PitcherMrs Estella Swierbutfalse066545532024-04-012025-03-31066545532025-03-31066545532024-03-3106654553core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3106654553core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-31066545532023-04-012024-03-3106654553bus:Director12024-04-012025-03-3106654553bus:PrivateLimitedCompanyLtd2024-04-012025-03-3106654553bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3106654553bus:Micro-entities2024-04-012025-03-3106654553bus:AuditExemptWithAccountantsReport2024-04-012025-03-3106654553bus:Director22024-04-012025-03-3106654553bus:Director32024-04-012025-03-3106654553bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP