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Company Registration No. 02251782 (England and Wales)
Regent Construction Limited Unaudited accounts for the year ended 31 March 2026
Regent Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Regent Construction Limited Company Information for the year ended 31 March 2026
Director
Deborah McNamara
Secretary
Brigid Graham
Company Number
02251782 (England and Wales)
Registered Office
53 Holmesley Road Borehamwood Hertfordshire WD6 1FU England
Accountants
Rich Tax Ltd 53 Holmesley Road Borehamwood WD6 1FU
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Regent Construction Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
431,000 
431,000 
Current assets
Debtors
5
1,648 
1,648 
Creditors: amounts falling due within one year
6
(393,713)
(403,973)
Net current liabilities
(392,065)
(402,325)
Total assets less current liabilities
38,935 
28,675 
Provisions for liabilities
Other provisions
- 
(448)
Net assets
38,935 
28,227 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,835 
28,127 
Shareholders' funds
38,935 
28,227 
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 director acknowledges her 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 and authorised for issue on 6 July 2026 and were signed on its behalf by
Deborah McNamara Director Company Registration No. 02251782
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Regent Construction Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Regent Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 02251782. The registered office is 53 Holmesley Road, Borehamwood, Hertfordshire, WD6 1FU, England.
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
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
.
Land & buildings
£431,000
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2025
431,000 
At 31 March 2026
431,000 
Depreciation
At 31 March 2026
- 
Net book value
At 31 March 2026
431,000 
At 31 March 2025
431,000 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
1,648 
1,648 
- 5 -
Regent Construction Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,406 
2,408 
Other creditors
390,287 
399,565 
Accruals
1,020 
2,000 
393,713 
403,973 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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