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Registered Number: 15976395
England and Wales

 

 

 

REGAL PROPERTY SOLUTIONS LTD



Financial Statements
 


Period of accounts

Start date: 24 September 2024

End date: 30 September 2025
Directors Matthew Verity
Rebecca Wilson
Registered Number 15976395
Registered Office 15 Potterton Lane
Barwick In Elmet
Leeds
West Yorkshire
LS15 4DU
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 232,900 
232,900 
Current assets    
Debtors 4 8,329 
Cash at bank and in hand 34 
8,363 
Creditors: amount falling due within one year 5 (217,017)
Net current assets (208,654)
 
Total assets less current liabilities 24,246 
Provisions for liabilities 6 (27,250)
Net assets (3,004)
 

Capital and reserves 		   
Called up share capital 1 
Fair Value Reserves 7 81,750 
Profit and loss account (84,755)
Shareholders' funds (3,004)
 


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 August 2026 and were signed on its behalf by:


-------------------------------
Rebecca Wilson
Director
2
General Information
Regal Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15976395, registration address 15 Potterton Lane, Barwick In Elmet, Leeds, West Yorkshire, LS15 4DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 24 September 2024 -    - 
Additions 123,900    123,900 
Disposals -    - 
Revaluations 109,000    109,000 
At 30 September 2025 232,900    232,900 
Depreciation
At 24 September 2024 -    - 
Charge for period -    - 
On disposals -    - 
At 30 September 2025 -    - 
Net book values
Closing balance as at 30 September 2025 232,900    232,900 
Opening balance as at 24 September 2024 -    - 


4.

Debtors: amounts falling due within one year

2025
£
Other Debtors 8,329 
8,329 

5.

Creditors: amount falling due within one year

2025
£
Bank Loans & Overdrafts 86,766 
Other Creditors 130,251 
217,017 

6.

Provisions for liabilities

2025
£
Deferred Tax 27,250 
27,250 

7.

Fair Value Reserves

2025
£
Fair Value Reserve 81,750 
81,750 

3