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Company Registration No. 01425995 (England and Wales)
184 REGENTS PARK ROAD LIMITED Unaudited accounts for the year ended 31 March 2026
184 REGENTS PARK ROAD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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184 REGENTS PARK ROAD LIMITED Company Information for the year ended 31 March 2026
Directors
Laura Sharon SMITH Peter John Anthony SMITH Paul Alan WATKINS
Secretary
Maureen Anne BETTS
Company Number
01425995 (England and Wales)
Registered Office
184 REGENTS PARK ROAD LONDON NW1 8XP
Accountants
XCOUNTANT COMPANY LTD 128 City Road London EC1V 2NX
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184 REGENTS PARK ROAD LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,267
1,267
Current assets
Debtors
5
1,034
1,572
Cash at bank and in hand
3,769
1,206
4,803
2,778
Creditors: amounts falling due within one year
6
(6,066)
(4,041)
Net current liabilities
(1,263)
(1,263)
Net assets
4
4
Capital and reserves
Called up share capital
4
4
Shareholders' funds
4
4
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 19 August 2026 and were signed on its behalf by
Paul Alan WATKINS Director Company Registration No. 01425995
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184 REGENTS PARK ROAD LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
184 REGENTS PARK ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01425995. The registered office is 184 REGENTS PARK ROAD, LONDON, NW1 8XP .
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
These accounts 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 accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in the Pound Sterling (£).
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 and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2025
1,267
At 31 March 2026
1,267
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
1,267
At 31 March 2025
1,267
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184 REGENTS PARK ROAD LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
1,034
1,072
Other debtors
-
500
1,034
1,572
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
4,251
3,441
Accruals
1,815
600
6,066
4,041
‘Other creditors’ represents the amount held in trust for residents, which during the year was £4,251 (2025: £3,441).
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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