Company registration number: 07577707
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Regal Way Management Limited
Pages for filing with the Registrar
Company registration number: 07577707
Regal Way Management Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 6,410 6,410
6,410 6,410
Current assets
Debtors 22,931 15,361
Cash at bank and in hand 16,929 19,790
39,860 35,151
Creditors: amounts falling due within one year
(750) (930)
Net current assets 39,110 34,221
Total assets less current liabilities 45,520 40,631
NET ASSETS 45,520 40,631
Capital and reserves
Called up share capital 7 7
Other reserves 13,403 13,403
Profit and loss account 32,110 27,221
TOTAL EQUITY 45,520 40,631
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07577707
Regal Way Management Limited
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 11 August 2026 and signed on its behalf by:
Mr S Patani, Director Mr S SHANNON, Director
11 August 2026 11 August 2026
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Regal Way Management Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Regal Way Management Limited is a private company registered in England and Wales. Its registered number is 07577707. The company is limited by shares. Its registered office is 8 Peterborough Road, Harrow, Middlesex, HA1 2BQ. Its principal place of business is Unit G, 3 Regal Way, Watford, Herts., WD24 4YJ.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% straight line
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
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Regal Way Management Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2025 6,410
At 31 March 2026 6,410
Depreciation
At 31 March 2026 -
Net book value
At 31 March 2026 6,410
At 31 March 2025 6,410
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