Company registration number: 10561619
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Regency Facades Limited
Pages for filing with the Registrar
Company registration number: 10561619
Regency Facades Limited
Balance sheet
as at 31 December 2025
31 Dec 25 31 Dec 24
Note £ £ £ £
Fixed assets
Tangible assets 4 28,677 34,470
28,677 34,470
Current assets
Debtors 1,697,440 1,827,643
Cash at bank and in hand 605,559 789,695
2,302,999 2,617,338
Creditors: amounts falling due within one year
(495,390) (1,585,827)
Net current assets 1,807,609 1,031,511
Total assets less current liabilities 1,836,286 1,065,981
Creditors: Amounts falling due after more than one year
(1,008,606) -
NET ASSETS 827,680 1,065,981
Capital and reserves
Called up share capital 300 300
Profit and loss account 827,380 1,065,681
TOTAL EQUITY 827,680 1,065,981
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10561619
Regency Facades Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 13 October 2026 and signed on its behalf by:
Mr B Patrick Lay, Director
13 October 2026
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Regency Facades Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Regency Facades Limited is a private company registered in England and Wales. Its registered number is 10561619. The company is limited by shares. Its registered office is Orega, 4 Longwalk Road, Uxbridge, Middlesex, UB11 1FE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements 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 financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant & Machinery - 25% reducing balance
Fixtures & Fittings - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Regency Facades Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 19 (2024 - 25).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 137,863
Additions 3,766
At 31 December 2025 141,629
Depreciation
At 1 January 2025 103,393
Charge for year 9,559
At 31 December 2025 112,952
Net book value
At 31 December 2025 28,677
At 31 December 2024 34,470
5 Ultimate Controlling Party
The company’s ultimate controlling party is Regency Group Holdings Limited by virtue of his ownership of 100% Of the issued share capital in the company.
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