Fleming Regulatory Ltd

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Fleming Regulatory Ltd

(Registration number: 07101270)
Statement of Financial Position as at 31 December 2025

	2025 £	2024 £
Fixed assets	103,277	112,869
Current assets	216,650	209,074
Prepayments and accrued income	714	1,365
Creditors: Amounts falling due within one year	(35,285)	(25,471)
Net current assets	182,079	184,968
Total assets less current liabilities	285,356	297,837
Accruals and deferred income	(3,816)	(2,751)
	281,540	295,086
Capital and reserves	281,540	295,086

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Forde
Park Lane
Barnstaple
Devon
EX32 9AL

Basis of preparation
 

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Fleming Regulatory Ltd

(Registration number: 07101270)
Statement of Financial Position as at 31 December 2025 (continued)

3	Related party transactions

Transactions with directors

During the year the directors entered into the following interest free advances and credits with the company which are repayable on demand:

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
Directors	(613)	-	(524)	(1,137)

2024	At 1 January 2024 £	Advances to director £	At 31 December 2024 £
Directors	(1,704)	1,091	(613)

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:
 

Mr P Fleming Director