7 false false false false false false false false false false true false false false false false false No description of principal activity 2024-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 02796132 2024-05-01 2025-04-30 02796132 2025-04-30 02796132 2024-04-30 02796132 2023-05-01 2024-04-30 02796132 2024-04-30 02796132 2023-04-30 02796132 core:PlantMachinery 2024-05-01 2025-04-30 02796132 core:FurnitureFittings 2024-05-01 2025-04-30 02796132 core:MotorVehicles 2024-05-01 2025-04-30 02796132 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 02796132 bus:Director1 2024-05-01 2025-04-30 02796132 core:WithinOneYear 2025-04-30 02796132 core:WithinOneYear 2024-04-30 02796132 core:ShareCapital 2025-04-30 02796132 core:ShareCapital 2024-04-30 02796132 core:RetainedEarningsAccumulatedLosses 2025-04-30 02796132 core:RetainedEarningsAccumulatedLosses 2024-04-30 02796132 bus:SmallEntities 2024-05-01 2025-04-30 02796132 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 02796132 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 02796132 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02796132 bus:AbridgedAccounts 2024-05-01 2025-04-30
COMPANY REGISTRATION NUMBER: 02796132

Regent 2000 Properties Limited

Filleted Unaudited Abridged Financial Statements

30 April 2025

Regent 2000 Properties Limited

Abridged Financial Statements

Year ended 30 April 2025

Contents | Page

Chartered accountant's report to the director on the preparation of the unaudited statutory abridged financial statements | 1

Abridged statement of financial position | 2

Notes to the abridged financial statements | 4

Regent 2000 Properties Limited

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of Regent 2000 Properties Limited

Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abridged financial statements of Regent 2000 Properties Limited for the year ended 30 April 2025, which comprise the abridged statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Regent 2000 Properties Limited in accordance with the terms of our engagement letter dated 31 January 2019. Our work has been undertaken solely to prepare for your approval the abridged financial statements of Regent 2000 Properties Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Regent 2000 Properties Limited and its director for our work or for this report.
It is your duty to ensure that Regent 2000 Properties Limited has kept adequate accounting records and to prepare statutory abridged financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Regent 2000 Properties Limited. You consider that Regent 2000 Properties Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the abridged financial statements of Regent 2000 Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory abridged financial statements.
CAS Chartered accountants
277-279 Chiswick High Road Chiswick London England W4 4PU
21 January 2026

Regent 2000 Properties Limited

Abridged Statement of Financial Position

30 April 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 33,206 | 44,274

Current assets

Debtors | 3,301 |  | 34,503
Cash at bank and in hand | 9,883 |  | 10,081
| -------- |  | --------
| 13,184 |  | 44,584

Creditors: amounts falling due within one year | 233,279 |  | 234,056
| --------- |  | ---------
Net current liabilities |  | 220,095 | 189,472
|  | --------- | ---------
Total assets less current liabilities |  | ( 186,889) | ( 145,198)
|  | --------- | ---------

Capital and reserves

Called up share capital |  | 100 | 100
Profit and loss account |  | ( 186,989) | ( 145,298)
|  | --------- | ---------
Shareholders deficit |  | ( 186,889) | ( 145,198)
|  | --------- | ---------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of financial position for the year ending 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Regent 2000 Properties Limited

Abridged Statement of Financial Position (continued)

30 April 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 21 January 2026 , and are signed on behalf of the board by:

Mr F Elgamal |
Director |

Company registration number: 02796132

Regent 2000 Properties Limited

Notes to the Abridged Financial Statements

Year ended 30 April 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 84B Camden Road, London, NW1 9EA.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant and machinery | - | 25% reducing balance
| Fixture and fittings | - | 25% reducing balance
| Motor vehicles | - | 25% reducing balance
| Equipment | - | 25% reducing balance

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangements as either financial assets, financial liabilities or equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 7 ).
5. Tangible assets

| £
Cost |
At 1 May 2024 and 30 April 2025 | 137,821
| ---------
Depreciation |
At 1 May 2024 | 93,547
Charge for the year | 11,068
| ---------
At 30 April 2025 | 104,615
| ---------
Carrying amount |
At 30 April 2025 | 33,206
| ---------
At 30 April 2024 | 44,274
| ---------

6. Director's advances, credits and guarantees
At the year end the company owed Mr F Elgamal £207,018 (2024: £207,484) in non interest bearing loan.
7. Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed.