Rego Sport And Exercise Medicine Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09237180

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		15,222		16,428

			15,222		16,428
CURRENT ASSETS
Debtors		-		9,116
Cash at bank and in hand		28,792		10,772

		28,792		19,888
Creditors: Amounts Falling Due Within One Year		(17,931 )		(31,930 )

NET CURRENT ASSETS (LIABILITIES)			10,861		(12,042 )

TOTAL ASSETS LESS CURRENT LIABILITIES			26,083		4,386

Creditors: Amounts Falling Due After More Than One Year			-		(4,350 )

NET ASSETS			26,083		36

CAPITAL AND RESERVES
Called up share capital	6		4		4
Profit and Loss Account			26,079		32

SHAREHOLDERS' FUNDS			26,083		36

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Rego Sport And Exercise Medicine Services Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Philippa Young Director	Dr Robert Young Director
30/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Rego Sport And Exercise Medicine Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09237180 . The registered office is The Embassy, 389 Newport Road, Cardiff, CF24 1TP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It has been fully amortised.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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Rego Sport And Exercise Medicine Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 October 2024	100,000

As at 30 September 2025	100,000

Amortisation
As at 1 October 2024	100,000

As at 30 September 2025	100,000

Net Book Value
As at 30 September 2025	-

As at 1 October 2024	-

5. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 October 2024	14,175	1,500	7,561	23,236

As at 30 September 2025	14,175	1,500	7,561	23,236

Depreciation
As at 1 October 2024	-	750	6,058	6,808
Provided during the period	-	375	831	1,206

As at 30 September 2025	-	1,125	6,889	8,014

Net Book Value
As at 30 September 2025	14,175	375	672	15,222

As at 1 October 2024	14,175	750	1,503	16,428

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

7. Directors Advances, Credits and Guarantees

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Dr Robert Young	2,182	-	2,182	-	-

The director has fully repaid the loan.

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