Company Registration No. 13112167 (England and Wales)
Regalwise UK Ltd
Unaudited accounts
for the year ended 31 January 2025
Regalwise UK Ltd
Unaudited accounts
Contents
Regalwise UK Ltd
Company Information
for the year ended 31 January 2025
Director
Ahmad Fawad Baraky
Company Number
13112167 (England and Wales)
Registered Office
51 DENHAM GREEN LANE
DENHAM
LONDON
UB9 5LF
UNITED KINGDOM
Accountants
Accounts & Finance Consultants Ltd
1000 Great West Road
Brentford
London
Middlesex
TW8 9DW
Regalwise UK Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
12,109
23,519
Creditors: amounts falling due within one year
(2,059)
(14,451)
Net current assets
10,050
9,068
Total assets less current liabilities
10,050
9,068
Creditors: amounts falling due after more than one year
3,803
3,990
Called up share capital
1
1
Profit and loss account
13,852
13,057
Shareholders' funds
13,853
13,058
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2025 and were signed on its behalf by
Ahmad Fawad Baraky
Director
Company Registration No. 13112167
Regalwise UK Ltd
Notes to the Accounts
for the year ended 31 January 2025
Regalwise UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13112167. The registered office is 51 DENHAM GREEN LANE, DENHAM, LONDON, UB9 5LF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(482)
2,894
Other creditors
(221)
1,190
Loans from directors
(207,014)
1,398
5
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
(3,990)
(3,990)
Taxes and social security
187
-
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).