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COMPANY REGISTRATION NUMBER: 15175368
Regen Ventures Ltd
Filleted Unaudited Financial Statements
30 September 2025
Regen Ventures Ltd
Statement of Financial Position
30 September 2025
Period from
Year to
29 Sep 23 to
30 Sep 25
30 Sep 24
£
£
£
Fixed assets
3,053
1,234
------
------
Current assets
17,101
14,756
Prepayments and accrued income
121
63
-------
-------
17,222
14,819
Creditors: amounts falling due within one year
4,456
9,639
-------
-------
Net current assets
12,766
5,180
-------
------
Total assets less current liabilities
15,819
6,414
Accruals and deferred income
2,400
2,400
-------
------
13,419
4,014
-------
------
Capital and reserves
13,419
4,014
-------
------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 30th September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 June 2026 , and are signed on behalf of the board by:
J Williams-Ellis
Director
Company registration number: 15175368
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Network House, 5-11 Mortimer Street, London, W1T 3HS, England.