REGISTERED NUMBER: 05963011 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

REGENT REALTY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Grossmann

SECRETARY:

Balmoral Corporate Services Ltd

REGISTERED OFFICE:

C/O Dattani Business Centre

Scottish Provident House

76/80 College Road

Harrow

Middlesex

HA1 1BQ

REGISTERED NUMBER:

05963011 (England and Wales)

ACCOUNTANTS:

Dattani

Chartered Accountants

Scottish Provident House

76/80 College Road

Harrow

Middlesex

HA1 1 BQ

CURRENT ASSETS

Debtors

4

99,265

99,265

Cash at bank

14,049

32,105

113,314

131,370

CREDITORS

Amounts falling due within one year

5

27,412

29,503

NET CURRENT ASSETS

85,902

101,867

TOTAL ASSETS LESS CURRENT LIABILITIES

85,902

101,867

CAPITAL AND RESERVES

Called up share capital

1,399,636

1,399,636

Retained earnings

(1,313,734

)

(1,297,769

)

SHAREHOLDERS' FUNDS

85,902

101,867

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 July 2026 and were signed by:

M Grossmann - Director

1.	STATUTORY INFORMATION

Regent Realty Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS

31.10.25

31.10.24

£

£

Amounts falling due within one year:

Other debtors

4,279

4,279

Amounts falling due after more than one year:

Other debtors

94,986

94,986

Aggregate amounts

99,265

99,265

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Other creditors

27,412

29,503

6.	ULTIMATE CONTROLLING PARTY

The controlling party is M Grossmann.