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Registered number: 09377335
Regent's Park Staffing Limited
Financial Statements
For The Year Ended 30 April 2025
Regent's Park Staffing Limited
Contents
Contents

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

Page 1
Regent's Park Staffing Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09377335

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (1,442 ) |  | (1,400 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,442 ) |  | (1,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,442 ) |  | (1,400 )
NET LIABILITIES |  |  | (1,442 ) |  | (1,400 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,542 ) |  | (1,500 )
SHAREHOLDERS' FUNDS |  |  | (1,442) |  | (1,400)

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 Anil Ohri Director
20 January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Regent's Park Staffing Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Regent's Park Staffing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09377335 . The registered office is Close Gate House, 47 High Street, Salisbury, Wiltshire, SP1 2PB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
These financial statements are presented in pound sterling which is the functional currency of the company.
2.2. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Financial Instruments
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially measured at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,009 |  | 1,009
Amounts owed to group undertakings | 433 |  | 391
| 1,442 |  | 1,400

Included in other creditors above is a directors loan account of £1,009 (2024 - £1,009)
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Regent's Park Healthcare Limited . Group consolidated financial statements can be obtained from its registered office which is Close Gate House, 47 High Street, Salisbury, Wiltshire, England, SP1 2PB.
Page 2
Page 3
Regent's Park Staffing Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Audit Information
The auditor's report on the accounts of Regent's Park Staffing Limited for the year ended 30 April 2025 was unqualified.
The auditor's report was signed by Caroline Webster (Senior Statutory Auditor) for and on behalf of UHY Ross Brooke , Statutory Auditor.

UHY Ross Brooke Suite I Windrush Court Abingdon Business Park Abingdon Oxfordshire OX14 1SY

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