9 October 2024 false No description of principal activity Taxfiler 2024.6 16007719 business:PrivateLimitedCompanyLtd 2024-10-09 2026-03-31 16007719 2024-10-08 16007719 2024-10-09 2026-03-31 16007719 business:AuditExempt-NoAccountantsReport 2024-10-09 2026-03-31 16007719 business:FilletedAccounts 2024-10-09 2026-03-31 16007719 2026-03-31 16007719 business:Director1 2024-10-09 2026-03-31 16007719 business:RegisteredOffice 2024-10-09 2026-03-31 16007719 core:WithinOneYear 2026-03-31 16007719 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 16007719 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16007719 core:PreviouslyStatedAmount 2026-03-31 16007719 business:SmallEntities 2024-10-09 2026-03-31 16007719 countries:EnglandWales 2024-10-09 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16007719 (England and Wales)
Regents Estate Limited Unaudited accounts for the period from 9 October 2024 to 31 March 2026
Regents Estate Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Regents Estate Limited Company Information for the period from 9 October 2024 to 31 March 2026
Director
Atif Amin
Company Number
16007719 (England and Wales)
Registered Office
487 Green Lane Ilford IG3 9RQ United Kingdom
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Regents Estate Limited Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Investment property
4
840,770
Current assets
Debtors
5
11,014
Cash at bank and in hand
2,187
13,201
Creditors: amounts falling due within one year
6
(883,283)
Net current liabilities
(870,082)
Net liabilities
(29,312)
Capital and reserves
Called up share capital
100
Profit and loss account
(29,412)
Shareholders' funds
(29,312)
For the period ending 31 March 2026 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 8 July 2026 and were signed on its behalf by
Atif Amin Director Company Registration No. 16007719
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Regents Estate Limited Notes to the Accounts for the period from 9 October 2024 to 31 March 2026
1
Statutory information
Regents Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 16007719. The registered office is 487 Green Lane, Ilford, IG3 9RQ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026
£
Additions
840,770
At 31 March 2026
840,770
5
Debtors
2026
£
Amounts falling due within one year
Accrued income and prepayments
11,014
6
Creditors: amounts falling due within one year
2026
£
Bank loans and overdrafts
568,158
Loans from directors
311,401
Accruals
3,724
883,283
7
Average number of employees
During the period the average number of employees was 1.
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