MYM REGENESIS LIMITED


Director	JOLLEY, Derrick Adrian


Registered Number	14042686 (England and Wales)

Balance Sheet as at
30 April 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Investment property	3		199,435		199,435
			199,435		199,435
Current assets
Debtors	4	418		-
Cash at bank and on hand		5,552		7,236
		5,970		7,236
Creditors amounts falling due within one year	5	(79,609)		(82,045)
Net current assets (liabilities)			(73,639)		(74,809)
Total assets less current liabilities			125,796		124,626
Creditors amounts falling due after one year	6		(143,495)		(143,488)
Net assets			(17,699)		(18,862)
Capital and reserves
Called up share capital			2		2
Profit and loss account			(17,701)		(18,864)
Shareholders' funds			(17,699)		(18,862)

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 25 August 2026, and are signed on its behalf by:

JOLLEY, Derrick Adrian
Director
Registered Company No. 14042686

MYM REGENESIS LIMITED

Notes to the Financial Statements
for the year ended 30 April 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.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Investment property
	The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

	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.	Investment property

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Amounts owed by associates and joint ventures / participating interests	418	-
Total	418	-


	Amounts in debtors represent amounts due from a related company in which the director is also a director.

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Amounts owed to related parties	79,609	82,045
Total	79,609	82,045


	Amounts in creditors are due to the director of the company

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	143,495	143,488
Total	143,495	143,488


	Bank borrowings and overdrafts represent amounts due to mortgages secured on the investment properties