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REGENESIS PROPERTY SOURCING LIMITED

Registered Number
14085302
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2026

REGENESIS PROPERTY SOURCING LIMITED
Company Information
for the year from 1 June 2025 to 31 May 2026

Director | JOLLEY, Derrick Adrian

Registered Address | 13 Longfellow Avenue
| Bath
| BA2 4SJ

Registered Number | 14085302 (England and Wales)

REGENESIS PROPERTY SOURCING LIMITED
Balance Sheet as at
31 May 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 339 |  |  |  | 247 |  |
|  | 339 |  |  |  | 247 |  |
Creditors amounts falling due within one year | 3 | (6,348) |  |  |  | (5,157) |  |
Net current assets (liabilities) |  |  |  | (6,009) |  |  |  | (4,910)
Total assets less current liabilities |  |  |  | (6,009) |  |  |  | (4,910)
Net assets |  |  |  | (6,009) |  |  |  | (4,910)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | (6,011) |  |  |  | (4,912)
Shareholders' funds |  |  |  | (6,009) |  |  |  | (4,910)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 20 August 2026, and are signed on its behalf by:
JOLLEY, Derrick Adrian Director Registered Company No. 14085302

REGENESIS PROPERTY SOURCING LIMITED
Notes to the Financial Statements
for the year ended 31 May 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Interest income
--- | ---
| Interest income is recognised using the effective interest rate method.

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 6,348 |  | 4,739
| Accrued liabilities and deferred income | - |  | 418
| Total | 6,348 |  | 5,157