Companies House 2024-08-01 2025-07-31 false 12765185 2025-07-31 12765185 2024-08-01 2025-07-31 12765185 2023-08-01 2024-07-31 12765185 uk-bus:Director1 2024-08-01 2025-07-31 12765185 uk-bus:Director2 2024-08-01 2025-07-31 12765185 2024-08-01 2025-07-31 12765185 uk-bus:Micro-entities 2024-08-01 2025-07-31 12765185 uk-bus:FullAccounts 2024-08-01 2025-07-31 12765185 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12765185 2024-07-31 12765185 uk-core:WithinOneYear 2025-07-31 12765185 uk-core:WithinOneYear 2024-07-31 12765185 uk-core:AfterOneYear 2025-07-31 12765185 1 2024-08-01 2025-07-31 12765185 2 2024-08-01 2025-07-31 12765185 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 12765185

REGENERATE (NW) LTD

Micro-entity Accounts

31 July 2025

## REGENERATE (NW) LTD Registered Number 12765185

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 330,000 | 301,000
Current Assets |  | 13,029 | 5,947
Creditors: amounts falling due within one year |  | (249,600) | (249,672)
Net current assets (liabilities) |  | (236,571) | (243,725)
Total assets less current liabilities |  | 93,429 | 57,275
Creditors: amounts falling due after more than one year |  | (90,667) | (83,285)
Provisions for liabilities |  | (5,510) | (5,510)
Total net assets (liabilities) |  | (2,748) | (31,520)
Capital and reserves |  | (2,748) | (31,520)

- For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 March 2026

And signed on their behalf by:
MARIUM HANNAH RASHEED, Director

## REGENERATE (NW) LTD Registered Number 12765185

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0