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Company registration number: 13705466
Regans Carpentry Limited
Unaudited filleted financial statements
30 April 2025
Regans Carpentry Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Regans Carpentry Limited
Directors and other information

| Directors | Mr Luke Regan
|  | Mr Melvin Regan
|  | Mrs Gillian Regan
| Company number | 13705466
| Registered office | 1st Floor Deneway House
|  | 88 - 94 Darkes Lane
|  | Potters Bar
|  | Herts
|  | EN6 1AQ
| Business address | 12 Erick Avenue
|  | Chelmsford
|  | Essex
|  | CM1 7BX
| Accountant | Helen Nicolas Accounting Solutions Ltd
|  | 1st Floor Deneway House
|  | 88 - 94 Darkes Lane
|  | Potters Bar
|  | Herts
|  | EN6 1AQ

Regans Carpentry Limited
Statement of financial position
30 April 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 14,770 |  |  | 19,270
|  |  |  | _______ |  |  | _______
Current assets |  |  | 62,814 |  |  | 55,556 |
Prepayments and accrued income |  |  | - |  |  | 704 |
|  |  | _______ |  |  | _______ |
|  |  |  | 62,814 |  |  | 56,260
Creditors: amounts falling due within one year |  |  |  | ( 73,146) |  |  | ( 71,791)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 10,332) |  |  | ( 15,531)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 4,438 |  |  | 3,739
Accruals and deferred income |  |  |  | ( 1,735) |  |  | ( 1,285)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 2,703 |  |  | 2,454
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 2,703 |  |  | 2,454
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Regans Carpentry Limited
Year ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2026 , and are signed on behalf of the board by:
Mr Luke Regan
Director
Company registration number: 13705466
The company is a private company limited by shares, registered in England.