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Company Registration No. 15389789 (England and Wales)
Regal Sentas Ltd Unaudited accounts for the year ended 31 January 2026
Regal Sentas Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Regal Sentas Ltd Company Information for the year ended 31 January 2026
Director
Gemma Day
Company Number
15389789 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Regal Sentas Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
709 
- 
Current assets
Cash at bank and in hand
33 
47 
Creditors: amounts falling due within one year
5
(32,324)
(5,891)
Net current liabilities
(32,291)
(5,844)
Net liabilities
(31,582)
(5,844)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(31,583)
(5,845)
Shareholders' funds
(31,582)
(5,844)
For the year ending 31 January 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 29 October 2026 and were signed on its behalf by
Gemma Day Director Company Registration No. 15389789
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Regal Sentas Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Regal Sentas Ltd is a private company, limited by shares, registered in England and Wales, registration number 15389789. The registered office is 128, City Road, London, EC1V 2NX, 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
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.
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
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
803 
At 31 January 2026
803 
Depreciation
Charge for the year
94 
At 31 January 2026
94 
Net book value
At 31 January 2026
709 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
32,324 
5,891 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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