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Regal Construction South West Limited

Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025
Company registration number:11217967
1
Regal Construction South West Limited
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

Table of contents

Officers
Directors
Secretary
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Change to the format of the profit and loss and/or balance sheet
Directors advances, credit or guarantees
Guarantees and other financial commitments
Goodwill disclosures
Impairment of assets
Off-balance sheet arrangements
Detailed profit and loss
2
Regal Construction South West Limited
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

Officers

Directors:
Simon Dove
Secretary:
Registered office address:
Havyatt Green Cottage, Havyatt Green, Langford
Bristol
Bristol
BS40 5DE
3
Regal Construction South West Limited
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

Balance sheet

1 Jan 2025 to 31 Dec 2025
ACCOUNTS01 JAN 2025 to 31 DEC 2025
(£)
01 JAN 2024 to 31 DEC 2024
(£)
Called-up share capital not paid00
Fixed asset7472515538
Current assets(18426)15933
Prepayments and accrued income00
Creditors-amounts falling due within one year(45141)(43587)
Net current assets (liabilities)(63567)(27655)
Total assets less current liabilities£ 11158£ (12116)
Creditors-amounts falling due after more than one year(33789)(14030)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (22632)£ (26147)
Capital and reserves£ (22632)£ (26147)
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Regal Construction South West Limited
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

Notes to the financial statements

1 Jan 2025 to 31 Dec 2025

General information

Regal Construction South West Limited is a Construction company, registered in Bristol. The company is not being wound up. The Company's registration number is 11217967. The company has a registration address of Havyatt Green Cottage, Havyatt Green, Langford, Bristol, BS40 5DE. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was construction

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

Change to the format of the profit and loss and/or balance sheet

No

Directors advances, credit or guarantees

None

Guarantees and other financial commitments

The company had total guarantees and commitments at the balance sheet date of 31/12/2025

Goodwill disclosures

No

Impairment of assets

No

Off-balance sheet arrangements

None

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