Company registration number 08678415 (England and Wales)
REGENT SUPERBOWL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
REGENT SUPERBOWL LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
31 August 2025
31 October 2024
Notes
£
£
£
£
Current assets
Debtors
2
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
3
100
100

For the financial period ended 31 August 2025, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 June 2026 and are signed on its behalf by:
Mrs K E Quaintance-Blackford
Director
Company registration number 08678415 (England and Wales)
REGENT SUPERBOWL LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 AUGUST 2025
- 2 -
Called up share capital
Profit and loss reserves
Total
£
£
£
Balance at 1 September 2023
100
898,009
898,109
Period ended 31 October 2024:
Profit and total comprehensive income
-
-
0
-
0
Dividends
-
(898,009)
(898,009)
Balance at 31 October 2024
100
-
0
100
Period ended 31 August 2025:
Profit and total comprehensive income
-
-
0
-
0
Balance at 31 August 2025
100
-
0
100
REGENT SUPERBOWL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2025
- 3 -
1
Accounting policies
Company information

Regent Superbowl Limited (the "company") is a private company limited by shares and incorporated in England and Wales. The registered office is Top Barn, Lower Henwick Farm, Thatcham, RG18 3AP.

1.1
Reporting period

The accounting reference date of the company has been changed from 31 October to 31 August, to align with the parent company. These financial statements cover the 10 month period ended 31 August 2025. The comparative period covered the 14 month period ended 31 October 2024. Therefore the figures presented in these financial statements are not entirely comparable.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention.

1.3
Profit and loss account

The company has not traded during the period or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Debtors
August
October
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
100
100
3
Called up share capital
August
October
August
August
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
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