9 February 2024 false No description of principal activity Taxfiler 2024.6 15477382 business:PrivateLimitedCompanyLtd 2024-02-09 2025-02-28 15477382 2024-02-08 15477382 2024-02-09 2025-02-28 15477382 business:AuditExempt-NoAccountantsReport 2024-02-09 2025-02-28 15477382 business:FilletedAccounts 2024-02-09 2025-02-28 15477382 2025-02-28 15477382 business:Director1 2024-02-09 2025-02-28 15477382 core:WithinOneYear 2025-02-28 15477382 core:AfterOneYear 2025-02-28 15477382 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15477382 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15477382 core:PreviouslyStatedAmount 2025-02-28 15477382 business:SmallEntities 2024-02-09 2025-02-28 15477382 countries:EnglandWales 2024-02-09 2025-02-28 15477382 core:LandBuildings 2024-02-08 15477382 core:LandBuildings 2024-02-09 2025-02-28 15477382 core:LandBuildings 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15477382 (England and Wales)
Regal Inn Ltd Unaudited accounts for the period from 9 February 2024 to 28 February 2025
Regal Inn Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Regal Inn Ltd Company Information for the period from 9 February 2024 to 28 February 2025
Director
Akbar Ali MALIK
Company Number
15477382 (England and Wales)
- 3 -
Regal Inn Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
170,484
Creditors: amounts falling due within one year
5
(170,484)
Net current liabilities
(170,484)
Total assets less current liabilities
-
Creditors: amounts falling due after more than one year
6
(761)
Net liabilities
(761)
Capital and reserves
Called up share capital
1
Profit and loss account
(762)
Shareholders' funds
(761)
For the period ending 28 February 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2026 and were signed on its behalf by
Akbar Ali MALIK Director Company Registration No. 15477382
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Regal Inn Ltd Notes to the Accounts for the period from 9 February 2024 to 28 February 2025
1
Statutory information
Regal Inn Ltd is a private company, limited by shares, registered in England and Wales, registration number 15477382.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 9 February 2024
-
Additions
170,484
At 28 February 2025
170,484
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
170,484
5
Creditors: amounts falling due within one year
2025
£
Amounts owed to group undertakings and other participating interests
170,484
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
761
7
Average number of employees
During the period the average number of employees was 0.
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