Regent House Property Management Limited

	Page
Balance Sheet	1—2

Registered number: 10937434

	2025	2024
	£	£

Current assets	18,721	43,114
Prepayments and accrued income	180	2,863
Creditors: Amounts Falling Due Within One Year	(463 )	(728 )

NET CURRENT ASSETS	18,438	45,249

TOTAL ASSETS LESS CURRENT LIABILITIES	18,438	45,249

Accruals and deferred income	(2,544 )	(3,584 )

NET ASSETS	15,894	41,665

CAPITAL AND RESERVES	15,894	41,665

Notes

1. General Information

Regent House Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10937434 . The registered office is 49 High West Street, Dorchester, DT1 1UT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Susan Cooke

Director

15/05/2026