Company registration number 11398541 (England and Wales)
REGAL SERVICES GROUP LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
REGAL SERVICES GROUP LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
REGAL SERVICES GROUP LIMITED
BALANCE SHEET
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Cash at bank and in hand
93
29
Creditors: amounts falling due within one year
3
(666)
(466)
Net current liabilities
(573)
(437)
Capital and reserves
Called up share capital
468
468
Profit and loss reserves
(1,041)
(905)
Total equity
(573)
(437)
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 5 October 2026 and are signed on its behalf by:
Mr R.D. Smith
Director
Company registration number 11398541 (England and Wales)
REGAL SERVICES GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
- 2 -
1
Accounting policies
Company information
Regal Services Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2430 Regents Court, The Crescent, Birmigham Business Park, West Midlands, England, B37 7YE.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
0
0
3
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings
513
313
Corporation tax
153
153
666
466
4
Audit report information
As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.
The auditor's report is unqualified and includes the following:
REGAL SERVICES GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2026
4
Audit report information
(Continued)
- 3 -
Opinion
In our opinion the financial statements:
give a true and fair view of the state of the company's affairs as at 30 June 2026 and of its loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.
Senior Statutory Auditor:
Richard Gold FCA
Statutory Auditor:
Barnett Ravenscroft Limited
Date of audit report:
5 October 2026
5
Parent company
The company is under the control RMES Holdings Limited, its immediate and ultimate parent company. No individual shareholder in RMES Holdings Limited has a controlling interest.