Regalrent Limited

Regalrent Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	939,721	516,680
		939,721	516,680
Current assets
Debtors		55,172	55,172
Cash at bank and in hand		29,486	31,264
		84,658	86,436
Creditors: amount falling due within one year		(523,551)	(104,513)
Net current assets		(438,893)	(18,077)

Total assets less current liabilities		500,828	498,603
Creditors: amount falling due after more than one year		(135,520)	(135,520)
Net assets		365,308	363,083

Capital and reserves
Called up share capital	4	2	2
Fair Value Reserves	5	259,290	259,290
Profit and loss account		106,016	103,791
Shareholders' funds		365,308	363,083

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 03 December 2025 and were signed on its behalf by:

-------------------------------
Michael Ross
Director

Regalrent Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Regalrent Limited is a private company, limited by shares, registered in England and Wales, registration number 03179958, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 April 2024	516,680	516,680
Additions	423,041	423,041
Disposals	-	-
At 31 March 2025	939,721	939,721
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	939,721	939,721
Opening balance as at 01 April 2024	516,680	516,680

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

Fair Value Reserves

	2025 £		2024 £
Fair Value Reserve	259,290		259,290
	259,290		259,290

Registered Number: 03179958
England and Wales
REGALRENT LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025