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Company registration number:
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13135387
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Regtrail Limited
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Balance sheet
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as at 28 February 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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57,235
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84,430
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Current assets
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113,610
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102,595
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Creditors: amounts falling due within one year
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(212,811)
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(220,512)
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Net current liabilities
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(99,201)
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(117,917)
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NET LIABILITIES
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(41,966)
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(33,487)
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CAPITAL AND RESERVES
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(41,966)
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(33,487)
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Notes
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1
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Company information
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Regtrail Limited is a private company registered in England and Wales. Its registered number is
13135387. The company is limited by shares. Its registered office is 20-22 Wenlock Road, London, N1
7GU.
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2
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Average number of employees
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During the year the average number of employees was 2 (2025 - 1).
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3
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Advances, credit and guarantees granted to the director
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At the start of the financial year there was a balance due to the director of £65,165. The amount was
fully repaid on 28th November 2025.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 28 February 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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