Company Registration No. 15102367 (England and Wales)
Regal Property Maintenance Ltd
Unaudited accounts
for the year ended 31 August 2025
Regal Property Maintenance Ltd
Unaudited accounts
Contents
Regal Property Maintenance Ltd
Company Information
for the year ended 31 August 2025
Company Number
15102367 (England and Wales)
Registered Office
25 Kempton Court
Kempton Avenue
Sunbury-on-Thames
Middlesex
TW16 5PA
England
Accountants
Regal Accountants Limited
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
Regal Property Maintenance Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
14,232
30,693
Creditors: amounts falling due within one year
(27,998)
(37,422)
Net current assets
16,588
22,741
Total assets less current liabilities
16,588
22,741
Creditors: amounts falling due after more than one year
(2,760)
-
Called up share capital
1
1
Profit and loss account
13,827
22,740
Shareholders' funds
13,828
22,741
For the year ending 31 August 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 20 May 2026 and were signed on its behalf by
Fadi AL Rachid
Director
Company Registration No. 15102367
Regal Property Maintenance Ltd
Notes to the Accounts
for the year ended 31 August 2025
Regal Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15102367. The registered office is 25 Kempton Court, Kempton Avenue, Sunbury-on-Thames, Middlesex, TW16 5PA, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
30,354
29,470
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
24,784
20,001
Loans from directors
414
5,260
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).