Registered Number 07452768

REGENCY WALK (SIDMOUTH) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 November 2025

REGENCY WALK (SIDMOUTH) MANAGEMENT COMPANY LIMITED Registered Number 07452768

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Current Assets
-
39,345
Creditors: amounts falling due within one year
-
(56,179)
Net current assets (liabilities)
-
(16,834)
Total assets less current liabilities
-
(16,834)
Total net assets (liabilities)
-
(16,834)
Reserves
-
(16,834)
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 August 2026

And signed on their behalf by:
J Hall, Director

REGENCY WALK (SIDMOUTH) MANAGEMENT COMPANY LIMITED Registered Number 07452768

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
Service Charge Accounts
In accordance with current best practice, separate service charge accounts have been prepared in addition to these limited company accounts. The service charge accounts are prepared on the accruals basis and the accounts include a balance sheet for the service charge fund as well as an income and expenditure account and explanatory notes.

The assets and liabilities relating to the service charge scheme have been transferred to the service charge accounts. There is no income or expenses to recognise in these limited company accounts and as such the trading status of the limited company is now dormant.

3Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.