1 April 2024 v2025.83.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP024352252024-04-012025-03-31024352252025-03-31024352252024-03-3102435225core:WithinOneYear2025-03-3102435225core:WithinOneYear2024-03-3102435225core:ShareCapital2025-03-3102435225core:ShareCapital2024-03-3102435225core:RetainedEarningsAccumulatedLosses2025-03-3102435225core:RetainedEarningsAccumulatedLosses2024-03-3102435225bus:Director12024-04-012025-03-3102435225bus:RegisteredOffice2024-04-012025-03-3102435225core:LandBuildings2024-04-012025-03-31024352252023-04-012024-03-3102435225core:LandBuildings2025-03-3102435225core:PlantMachinery2025-03-3102435225core:LandBuildings2024-04-0102435225core:PlantMachinery2024-04-01024352252024-04-0102435225core:LandBuildings2024-03-310243522512024-04-012025-03-3102435225countries:EnglandWales2024-04-012025-03-3102435225bus:AuditExemptWithAccountantsReport2024-04-012025-03-3102435225bus:PrivateLimitedCompanyLtd2024-04-012025-03-3102435225bus:SmallEntities2024-04-012025-03-3102435225bus:FullAccounts2024-04-012025-03-31
Company registration number:
02435225
Regents Court Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Andrew S.Cruickshank
AAT Licensed Accountant
23 Dallygate, Great Ponton, Grantham, Lincolnshire, NG33 5DP, United Kingdom
Regents Court Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Regents Court Limited
Year ended
31 March 2025
As described on the statement of financial position, the Board of Directors of
Regents Court Limited
are responsible for the preparation of the
financial statements
for the year ended
31 March 2025
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
I have compiled these unaudited
financial statements
in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Andrew S.Cruickshank
AAT Licensed Accountant
23 Dallygate
Great Ponton
Grantham
Lincolnshire
NG33 5DP
United Kingdom
Date:
29 December 2025
Regents Court Limited
Statement of Financial Position
31 March 2025
20252024
as restated
Note££
Fixed assets    
Tangible assets 5
1,425
 
1,834
 
Current assets    
Debtors 6
799
 
1,387
 
Cash at bank and in hand
170,991
 
157,529
 
171,790
 
158,916
 
Creditors: amounts falling due within one year 7
(8,687
 )
(7,472
 )
Net current assets
163,103
 
151,444
 
Total assets less current liabilities 164,528   153,278  
Capital and reserves    
Called up share capital
40
 
40
 
Profit and loss account
164,488
 
153,238
 
Shareholders funds
164,528
 
153,278
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These
financial statements
were approved by the board of directors and authorised for issue on
30 December 2025
, and are signed on behalf of the board by:
Ms Jane Suckling
Director
Company registration number:
02435225
Regents Court Limited
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

Regents Court Limited is a private company limited by shares and is registered in England and Wales. The address of the registered office is
23 Dallygate
,
Great Ponton
,
Grantham
,
Lincolnshire
,
NG33 5DP
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

The turnover (Annual service charges) and surplus is attributable to one activity, the provision of management services of the properties known as numbers 56-95 Albert Street, Grantham

Current tax

Current tax is recognised on taxable bank interest receivable for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Land and buildings
Straight line over 25 years

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

5 Tangible assets

Land and buildingsPlant and machinery etc.Total
£££
Cost      
At
1 April 2024
and
31 March 2025
10,217
 
6,259
 
16,476
 
Depreciation      
At
1 April 2024
8,383
 
6,259
 
14,642
 
Charge
409
  -  
409
 
At
31 March 2025
8,792
 
6,259
 
15,051
 
Carrying amount      
At
31 March 2025
1,425
  -  
1,425
 
At 31 March 2024
1,834
  -  
1,834
 

6 Debtors

20252024
££
Trade debtors
799
 
1,387
 

7 Creditors: amounts falling due within one year

20252024
££
Trade creditors
7,602
 
6,437
 
Taxation and social security
345
 
185
 
Other creditors
740
 
850
 
8,687
 
7,472
 

8 Prior period errors

The closing current account balance at 31st March,2024 was previously overstated by £793, due to a bank reconciliation error, which has now been reversed