Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-30 2025-09-30 2024-10-01 false 1 Estate management.1 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10150966 2024-10-01 2025-09-30 10150966 2023-10-01 2024-09-30 10150966 2025-09-30 10150966 2024-09-30 10150966 c:Director1 2024-10-01 2025-09-30 10150966 d:CurrentFinancialInstruments 2025-09-30 10150966 d:CurrentFinancialInstruments 2024-09-30 10150966 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10150966 c:FullAccounts 2024-10-01 2025-09-30 10150966 c:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 10150966 c:Micro-entities 2024-10-01 2025-09-30 10150966 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 10150966 REGIS ROAD ESTATE MANAGEMENT COMPANY LIMITED (A Company Limited by Guarantee) UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 SEPTEMBER 2025
REGIS ROAD ESTATE MANAGEMENT COMPANY LIMITED (A Company Limited by Guarantee) REGISTERED NUMBER: 10150966 BALANCE SHEET AS AT 30 SEPTEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 85,448 |  | 76,377 |
Creditors: amounts falling due within one year | (85,448) |  | (76,377) |
Net current assets |  | - |  | -
Total assets less current liabilities |  | - |  | -
Net assets |  | - |  | -
Capital and reserves |  | - |  | -
Notes
General information
Regis Road Estate Management Company Limited is a company limited by guarantee without share capital, incorporated in England and Wales.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ S McCarthy
Director
Date: 10 March 2026
Page 1
REGIS ROAD ESTATE MANAGEMENT COMPANY LIMITED (A Company Limited by Guarantee) REGISTERED NUMBER: 10150966 BALANCE SHEET (CONTINUED) AS AT 30 SEPTEMBER 2025
Page 2