Regina House Management Limited

Registered number: 01973719

	2025	2024
	£	£

Current assets	4,568	8,687
Prepayments and accrued income	8,735	3,556
Creditors: Amounts Falling Due Within One Year	(4,295 )	(480 )

NET CURRENT ASSETS	9,008	11,763

TOTAL ASSETS LESS CURRENT LIABILITIES	9,008	11,763

Accruals and deferred income	(2,177 )	(712 )

NET ASSETS	6,831	11,051

CAPITAL AND RESERVES	6,831	11,051

Notes

1. General Information

Regina House Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01973719 . The registered office is 18a High West Street, Dorchester, Dorset, DT1 1UW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Carol Turner

Director

04/12/2025