Regency UK Investments Ltd 12678595 true 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is property investment. Digita Accounts Production Advanced 6.30.9574.0 true Mr AI Alvi Mr MF Chauhdry false 12678595 2024-07-01 2025-06-30 12678595 2025-06-30 12678595 bus:OrdinaryShareClass1 2025-06-30 12678595 core:RetainedEarningsAccumulatedLosses 2025-06-30 12678595 core:ShareCapital 2025-06-30 12678595 core:CurrentFinancialInstruments 2025-06-30 12678595 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12678595 bus:FRS102 2024-07-01 2025-06-30 12678595 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12678595 bus:FullAccounts 2024-07-01 2025-06-30 12678595 bus:RegisteredOffice 2024-07-01 2025-06-30 12678595 bus:Director1 2024-07-01 2025-06-30 12678595 bus:Director2 2024-07-01 2025-06-30 12678595 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 12678595 bus:EntityHasNeverTraded 2024-07-01 2025-06-30 12678595 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12678595 1 2024-07-01 2025-06-30 12678595 countries:EnglandWales 2024-07-01 2025-06-30 12678595 2024-06-30 12678595 2024-06-30 12678595 bus:OrdinaryShareClass1 2024-06-30 12678595 core:RetainedEarningsAccumulatedLosses 2024-06-30 12678595 core:ShareCapital 2024-06-30 12678595 core:CurrentFinancialInstruments 2024-06-30 12678595 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12678595

Regency UK Investments Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Regency UK Investments Ltd

Income Statement for the Year Ended 30 June 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Regency UK Investments Ltd

(Registration number: 12678595)
Statement of Financial Position as at 30 June 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investment property | 3 | 23,301 | 23,301
Current assets |  |  |
Debtors | 4 | 100 | 100
Creditors: Amounts falling due within one year | 5 | (24,231) | (24,231)
Net current liabilities |  | (24,131) | (24,131)
Net liabilities |  | (830) | (830)
Capital and reserves |  |  |
Called up share capital | 6 | 100 | 100
Retained earnings |  | (930) | (930)
Shareholders' deficit |  | (830) | (830)

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 13 February 2026 and signed on its behalf by:

......................................... Mr MF Chauhdry Director

Regency UK Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Laurels Care Home
Bankside Lane
Bacup
Lancashire
OL13 8GT
England

These financial statements were authorised for issue by the Board on 13 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is the Pound Sterling (£).

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Regency UK Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Investment properties

| 2025 £
At 1 July | 23,301
At 30 June | 23,301

There has been no valuation of investment property by an independent valuer.

4 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 100 | 100
| 100 | 100

5 | Creditors

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Amounts due to related parties |  | 23,431 | 23,431
Accruals |  | 800 | 800
|  | 24,231 | 24,231

6 | Share capital

Allotted, called up and fully paid shares

Regency UK Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100

7 | Parent and ultimate parent undertaking

The ultimate controlling party is not a single party.