Company Registration No. 08822217 (England and Wales)
KJ Regan & Associates Limited
Unaudited accounts
for the year ended 31 December 2025
KJ Regan & Associates Limited
Unaudited accounts
Contents
KJ Regan & Associates Limited
Company Information
for the year ended 31 December 2025
Director
Kevan James Regan
Company Number
08822217 (England and Wales)
Registered Office
2 Eastbrook Close
Dinas Powys
CF64 4DB
KJ Regan & Associates Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
428,233
435,217
Creditors: amounts falling due within one year
(34,866)
(2,313)
Net current assets
393,367
432,904
Net assets
393,367
432,904
Called up share capital
100
100
Profit and loss account
393,267
432,804
Shareholders' funds
393,367
432,904
For the year ending 31 December 2025 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 his 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 14 September 2026 and were signed on its behalf by
Kevan James Regan
Director
Company Registration No. 08822217
KJ Regan & Associates Limited
Notes to the Accounts
for the year ended 31 December 2025
KJ Regan & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08822217. The registered office is 2 Eastbrook Close, Dinas Powys, CF64 4DB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
34,471
1,918
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).