12246094falseConstruction activities2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12246094

REGENT ESTATE MAINTENANCE LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

REGENT ESTATE MAINTENANCE LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

KALBARCZYK, Karol

REGISTERED OFFICE

4 Wendling Gardens

Nottingham

NG5 5TD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12246094

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

REGENT ESTATE MAINTENANCE LIMITED

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

REGENT ESTATE MAINTENANCE LIMITED

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				100				3,200
CURRENT ASSETS
Debtors		4		433				139
Cash at bank and in hand				33,490				4,358
				33,923				4,497
CREDITORS: Amounts falling due within one year		5		12,696				3,720
NET CURRENT ASSETS						21,227				777
TOTAL ASSETS LESS CURRENT LIABILITIES						21,327				3,977
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						21,227				3,877
SHAREHOLDERS' FUNDS						21,327				3,977
For the year ending 31/10/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/07/2026 and signed on their behalf by
.............................
KALBARCZYK, Karol
Director

REGENT ESTATE MAINTENANCE LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 20%
Equipment		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

REGENT ESTATE MAINTENANCE LIMITED

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 01/11/2024		15,000		500		15,500
At 31/10/2025		15,000		500		15,500
Depreciation
At 01/11/2024		12,000		300		12,300
For the year		3,000		100		3,100
At 31/10/2025		15,000		400		15,400
Net Book Amounts
At 31/10/2025		-		100		100
At 31/10/2024		3,000		200		3,200

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
VAT				267		-
Directors current account				166		139
				433		139

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				12,367		895
VAT				-		2,135
Trade creditors				179		494
Other creditors				150		196
				12,696		3,720

REGENT ESTATE MAINTENANCE LIMITED

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100