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Company Registration No. 02576072 (England and Wales)
REGAL TRADING (U.K.) LIMITED Unaudited accounts for the year ended 31 March 2025
REGAL TRADING (U.K.) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REGAL TRADING (U.K.) LIMITED Company Information for the year ended 31 March 2025
Directors
Timothy Russell Slade Martin Keith Slade
Company Number
02576072 (England and Wales)
Registered Office
PROJECT H LTD BEADLE HOUSE BULL PLAIN HERTFORD HERTFORDSHIRE SG14 1DT ENGLAND
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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REGAL TRADING (U.K.) LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,921 
2,242 
Tangible assets
5
4,512 
5,926 
6,433 
8,168 
Current assets
Inventories
60,750 
68,000 
Debtors
6
20,060 
19,265 
Cash at bank and in hand
23,491 
52,886 
104,301 
140,151 
Creditors: amounts falling due within one year
7
(37,881)
(50,099)
Net current assets
66,420 
90,052 
Total assets less current liabilities
72,853 
98,220 
Creditors: amounts falling due after more than one year
8
(2,500)
(12,500)
Provisions for liabilities
Deferred tax
(443)
(886)
Net assets
69,910 
84,834 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
69,902 
84,826 
Shareholders' funds
69,910 
84,834 
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 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 of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
Timothy Russell Slade Director Company Registration No. 02576072
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REGAL TRADING (U.K.) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
REGAL TRADING (U.K.) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02576072. The registered office is PROJECT H LTD BEADLE HOUSE, BULL PLAIN, HERTFORD, HERTFORDSHIRE, SG14 1DT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%, reducing balance
Fixtures & fittings
15%, reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and written down over 25 years
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
8,016 
At 31 March 2025
8,016 
Amortisation
At 1 April 2024
5,774 
Charge for the year
321 
At 31 March 2025
6,095 
Net book value
At 31 March 2025
1,921 
At 31 March 2024
2,242 
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REGAL TRADING (U.K.) LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
9,950 
9,862 
19,812 
At 31 March 2025
9,950 
9,862 
19,812 
Depreciation
At 1 April 2024
4,703 
9,183 
13,886 
Charge for the year
1,312 
102 
1,414 
At 31 March 2025
6,015 
9,285 
15,300 
Net book value
At 31 March 2025
3,935 
577 
4,512 
At 31 March 2024
5,247 
679 
5,926 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,904 
19,251 
Other debtors
156 
14 
20,060 
19,265 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
7,170 
9,747 
Trade creditors
15,113 
16,114 
Taxes and social security
4,882 
13,517 
Accruals
716 
721 
37,881 
50,099 
During the year the directors entered into the following advances and credits with the company: MR T SLADE: 2022 (£2,350) , 2021 (£1,706) MR M SLADE : 2022 (£2,350) , 2021 (£1.706)
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,500 
12,500 
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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