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# SUPPORT AND REGENERATE ENTERPRISE LIMITED

## Company limited by guarantee

## Company Registration Number:
04417748 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# SUPPORT AND REGENERATE ENTERPRISE LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SUPPORT AND REGENERATE ENTERPRISE LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 March 2025

Director: |  | David Smith
|  | Victor Bobo
Secretary: |  | Bernard Wale
Registered office: |  | Fox Cottage 11 Main Street Newthorpe Nottingham NG16 2EX
Company Registration Number: |  | 04417748 (England and Wales)

# SUPPORT AND REGENERATE ENTERPRISE LIMITED

## Company limited by guarantee

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Loans to small new start- up businesses

Political and charitable donations

None

Company policy on the employment of disabled persons

We don't have any employees

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
David Smith
Victor Bobo

Secretary
Bernard Wale

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: David Smith
Status: Director

# SUPPORT AND REGENERATE ENTERPRISE LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 288 | 427
Other charges | ( 48 ) | ( 30 )
Tax on surplus | ( 0 ) | ( 0 )
Surplus or (Deficit) for Period | 240 | 397

# SUPPORT AND REGENERATE ENTERPRISE LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 77,769 | 74,695
Prepayments and accrued income: | 14,775 | 17,609
Net current assets (liabilities): | 92,544 | 92,304
Total assets less current liabilities: | 92,544 | 92,304
Total net assets (liabilities): | 92,544 | 92,304
Reserves: | 92,544 | 92,304

# SUPPORT AND REGENERATE ENTERPRISE LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: David Smith
Status: Director

The notes form part of these financial statements

# SUPPORT AND REGENERATE ENTERPRISE LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# SUPPORT AND REGENERATE ENTERPRISE LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No