Regent Motors Vehicle Sales Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08020084

Regent Motors Vehicle Sales Limited

Filleted Unaudited Financial Statements

31 July 2025

Regent Motors Vehicle Sales Limited

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Current assets	62,856	76,507

Creditors: amounts falling due within one year	164,870	158,887
	----------	----------
Net current liabilities	102,014	82,380
	----------	---------
Total assets less current liabilities	( 102,014)	( 82,380)

Creditors: amounts falling due after more than one year	19,410	12,735

Accruals and deferred income	1,875	1,850
	----------	---------
	(123,299)	(96,965)
	----------	---------

Capital and reserves	( 123,299)	( 96,965)
	----------	---------

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 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 29 April 2026 , and are signed on behalf of the board by:

Mr C M Harris

Director

Company registration number: 08020084

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.