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Company Registration No. 4691514 (England and Wales)
Regent Court (Gidea Park) Ltd Unaudited accounts for the year ended 31 March 2026
Regent Court (Gidea Park) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Regent Court (Gidea Park) Ltd Company Information for the year ended 31 March 2026
Directors
A Chiavoni J Dillane
Company Number
4691514 (England and Wales)
Registered Office
10 BROOK CLOSE GIDEA PARK ROMFORD ESSEX RM2 5QU
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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Regent Court (Gidea Park) Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
47,582
47,582
Current assets
Cash at bank and in hand
7,502
11,785
Net current assets
7,502
11,785
Total assets less current liabilities
55,084
59,367
Creditors: amounts falling due after more than one year
5
(1,075)
(1,025)
Net assets
54,009
58,342
Capital and reserves
Profit and loss account
54,009
58,342
Shareholders' funds
54,009
58,342
For the year 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 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 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 of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
A Chiavoni Director Company Registration No. 4691514
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Regent Court (Gidea Park) Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Regent Court (Gidea Park) Ltd is a private company, limited by shares, registered in England and Wales, registration number 4691514. The registered office is 10 BROOK CLOSE, GIDEA PARK, ROMFORD, ESSEX, RM2 5QU.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation provided
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2025
47,582
At 31 March 2026
47,582
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
47,582
At 31 March 2025
47,582
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Trade creditors
1,075
1,025
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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