Company Registration No. 12623806 (England and Wales)
REGENTS ELECTRICAL LTD
Unaudited accounts
for the year ended 31 March 2025
REGENTS ELECTRICAL LTD
Unaudited accounts
Contents
REGENTS ELECTRICAL LTD
Company Information
for the year ended 31 March 2025
Director
Dean Nathan Chalk
Company Number
12623806 (England and Wales)
Registered Office
52 CLAREMONT CRESCENT
SOUTHAMPTON
SO15 4GQ
ENGLAND
Accountants
Cajal Accountancy Services Limited
C/O Power Accountax Limited,
Mailbox 3, Solent Business Centre,
343 Millbrook Road West,
Southampton
SO15 0HW
REGENTS ELECTRICAL LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,307
12,238
Creditors: amounts falling due within one year
(17,063)
(13,627)
Net current (liabilities)/assets
(1,359)
2,760
Total assets less current liabilities
5,588
3,446
Creditors: amounts falling due after more than one year
(4,936)
-
Provisions for liabilities
Called up share capital
10
10
Profit and loss account
642
3,306
Shareholders' funds
652
3,316
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 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 1 December 2025 and were signed on its behalf by
Dean Nathan Chalk
Director
Company Registration No. 12623806
REGENTS ELECTRICAL LTD
Notes to the Accounts
for the year ended 31 March 2025
REGENTS ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12623806. The registered office is 52 CLAREMONT CRESCENT, SOUTHAMPTON, SO15 4GQ, 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.
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.
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:
Plant & machinery
over 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,963
-
2,963
At 31 March 2025
3,293
7,295
10,588
At 1 April 2024
2,277
-
2,277
Charge for the year
300
1,064
1,364
At 31 March 2025
2,577
1,064
3,641
At 31 March 2025
716
6,231
6,947
At 31 March 2024
686
-
686
Amounts falling due within one year
REGENTS ELECTRICAL LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,042
-
Trade creditors
5,362
3,589
Taxes and social security
6,114
6,346
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,936
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).