REGAL PARK PROPERTY COMPANY LIMITED

REGAL PARK PROPERTY COMPANY LIMITED - Company Information

Companies House 2020-02-01 2021-01-31 2021-01-31 false true iso4217:GBP xbrli:pure 08871678 2019-02-01 2020-01-31 08871678 2021-01-31 08871678 2020-02-01 2021-01-31 08871678 2020-01-31 08871678 curr:PoundSterling 2020-02-01 2021-01-31 08871678 uk-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 08871678 uk-bus:FRS102 2020-02-01 2021-01-31 08871678 uk-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 08871678 uk-bus:AbridgedAccounts 2020-02-01 2021-01-31 08871678 uk-bus:RegisteredOffice 2020-02-01 2021-01-31 08871678 uk-bus:Director40 2020-02-01 2021-01-31 08871678 uk-bus:Director1 2020-02-01 2021-01-31 08871678 uk-bus:Director2 2020-02-01 2021-01-31 08871678 uk-bus:Director3 2020-02-01 2021-01-31 08871678 uk-bus:Director4 2020-02-01 2021-01-31 08871678 uk-bus:Director5 2020-02-01 2021-01-31 08871678 uk-bus:Director6 2020-02-01 2021-01-31 08871678 uk-bus:Director7 2020-02-01 2021-01-31 08871678 uk-bus:Director8 2020-02-01 2021-01-31 08871678 uk-bus:Director9 2020-02-01 2021-01-31 08871678 uk-bus:Director10 2020-02-01 2021-01-31 08871678 uk-bus:Director11 2020-02-01 2021-01-31 08871678 uk-bus:Director12 2020-02-01 2021-01-31 08871678 uk-bus:Director13 2020-02-01 2021-01-31 08871678 uk-bus:Director14 2020-02-01 2021-01-31 08871678 uk-bus:Director15 2020-02-01 2021-01-31 08871678 uk-bus:Director16 2020-02-01 2021-01-31 08871678 uk-bus:Director17 2020-02-01 2021-01-31 08871678 uk-bus:Director18 2020-02-01 2021-01-31 08871678 uk-bus:Director19 2020-02-01 2021-01-31 08871678 uk-bus:Director20 2020-02-01 2021-01-31 08871678 uk-bus:CompanySecretary1 2020-02-01 2021-01-31 08871678 core:AfterOneYear 2021-01-31 08871678 core:AfterOneYear 2020-01-31 08871678 core:WithinOneYear 2021-01-31 08871678 core:WithinOneYear 2020-01-31 08871678 core:WithinOneYear 2020-02-01 2021-01-31 08871678 core:AfterOneYear 2021-01-31 08871678 core:AfterOneYear 2020-01-31 08871678 core:AfterOneYear 2020-02-01 2021-01-31 08871678 core:ShareCapital 2021-01-31 08871678 core:ShareCapital 2020-01-31 08871678 core:SharePremium 2021-01-31 08871678 core:SharePremium 2020-01-31 08871678 core:OtherReservesSubtotal 2021-01-31 08871678 core:OtherReservesSubtotal 2020-01-31 08871678 core:RevaluationReserve 2021-01-31 08871678 core:RevaluationReserve 2020-01-31 08871678 core:RetainedEarningsAccumulatedLosses 2021-01-31 08871678 core:RetainedEarningsAccumulatedLosses 2020-01-31 08871678 core:Associate1 2020-02-01 2021-01-31 08871678 core:Associate1 2020-01-31 08871678 core:Associate1 2021-01-31 08871678 core:Associate2 2020-02-01 2021-01-31 08871678 core:Associate2 2020-01-31 08871678 core:Associate2 2021-01-31 08871678 core:Associate3 2020-02-01 2021-01-31 08871678 core:Associate3 2020-01-31 08871678 core:Associate3 2021-01-31 08871678 core:Associate4 2020-02-01 2021-01-31 08871678 core:Associate4 2020-01-31 08871678 core:Associate4 2021-01-31 08871678 core:Associate5 2020-02-01 2021-01-31 08871678 core:Associate5 2020-01-31 08871678 core:Associate5 2021-01-31 08871678 core:Associate6 2020-02-01 2021-01-31 08871678 core:Associate6 2020-01-31 08871678 core:Associate6 2021-01-31 08871678 core:Associate7 2020-02-01 2021-01-31 08871678 core:Associate7 2020-01-31 08871678 core:Associate7 2021-01-31 08871678 core:Associate8 2020-02-01 2021-01-31 08871678 core:Associate8 2020-01-31 08871678 core:Associate8 2021-01-31 08871678 core:Associate9 2020-02-01 2021-01-31 08871678 core:Associate9 2020-01-31 08871678 core:Associate9 2021-01-31 08871678 core:Associate10 2020-02-01 2021-01-31 08871678 core:Associate10 2020-01-31 08871678 core:Associate10 2021-01-31 08871678 core:Associate11 2020-02-01 2021-01-31 08871678 core:Associate11 2020-01-31 08871678 core:Associate11 2021-01-31 08871678 core:Associate12 2020-02-01 2021-01-31 08871678 core:Associate12 2020-01-31 08871678 core:Associate12 2021-01-31 08871678 core:Associate13 2020-02-01 2021-01-31 08871678 core:Associate13 2020-01-31 08871678 core:Associate13 2021-01-31 08871678 core:Associate14 2020-02-01 2021-01-31 08871678 core:Associate14 2020-01-31 08871678 core:Associate14 2021-01-31 08871678 core:Associate15 2020-02-01 2021-01-31 08871678 core:Associate15 2020-01-31 08871678 core:Associate15 2021-01-31 08871678 core:Associate16 2020-02-01 2021-01-31 08871678 core:Associate16 2020-01-31 08871678 core:Associate16 2021-01-31 08871678 core:Associate17 2020-02-01 2021-01-31 08871678 core:Associate17 2020-01-31 08871678 core:Associate17 2021-01-31 08871678 core:Associate18 2020-02-01 2021-01-31 08871678 core:Associate18 2020-01-31 08871678 core:Associate18 2021-01-31 08871678 core:Associate19 2020-02-01 2021-01-31 08871678 core:Associate19 2020-01-31 08871678 core:Associate19 2021-01-31 08871678 core:Associate20 2020-02-01 2021-01-31 08871678 core:Associate20 2020-01-31 08871678 core:Associate20 2021-01-31 08871678 core:Associate1 2020-02-01 2021-01-31 08871678 core:Associate2 2020-02-01 2021-01-31 08871678 core:Associate3 2020-02-01 2021-01-31 08871678 core:Associate4 2020-02-01 2021-01-31 08871678 core:Associate5 2020-02-01 2021-01-31 08871678 core:Associate6 2020-02-01 2021-01-31 08871678 core:Associate7 2020-02-01 2021-01-31 08871678 core:Associate8 2020-02-01 2021-01-31 08871678 core:Associate9 2020-02-01 2021-01-31 08871678 core:Associate10 2020-02-01 2021-01-31 08871678 core:Associate11 2020-02-01 2021-01-31 08871678 core:Associate12 2020-02-01 2021-01-31 08871678 core:Associate13 2020-02-01 2021-01-31 08871678 core:Associate14 2020-02-01 2021-01-31 08871678 core:Associate15 2020-02-01 2021-01-31 08871678 core:Associate16 2020-02-01 2021-01-31 08871678 core:Associate17 2020-02-01 2021-01-31 08871678 core:Associate18 2020-02-01 2021-01-31 08871678 core:Associate19 2020-02-01 2021-01-31 08871678 core:Associate20 2020-02-01 2021-01-31 08871678 uk-bus:Director1 1 2020-02-01 2021-01-31 08871678 uk-bus:Director1 1 2020-01-31 08871678 uk-bus:Director1 1 2021-01-31 08871678 uk-bus:Director2 2 2020-02-01 2021-01-31 08871678 uk-bus:Director2 2 2020-01-31 08871678 uk-bus:Director2 2 2021-01-31 08871678 uk-bus:Director1 3 2020-02-01 2021-01-31 08871678 uk-bus:Director1 3 2020-01-31 08871678 uk-bus:Director1 3 2021-01-31 08871678 uk-bus:Director4 4 2020-02-01 2021-01-31 08871678 uk-bus:Director4 4 2020-01-31 08871678 uk-bus:Director4 4 2021-01-31 08871678 uk-bus:Director5 5 2020-02-01 2021-01-31 08871678 uk-bus:Director5 5 2020-01-31 08871678 uk-bus:Director5 5 2021-01-31 08871678 uk-bus:Director6 6 2020-02-01 2021-01-31 08871678 uk-bus:Director6 6 2020-01-31 08871678 uk-bus:Director6 6 2021-01-31 08871678 uk-bus:Director7 7 2020-02-01 2021-01-31 08871678 uk-bus:Director7 7 2020-01-31 08871678 uk-bus:Director7 7 2021-01-31 08871678 uk-bus:Director8 8 2020-02-01 2021-01-31 08871678 uk-bus:Director8 8 2020-01-31 08871678 uk-bus:Director8 8 2021-01-31 08871678 uk-bus:Director9 9 2020-02-01 2021-01-31 08871678 uk-bus:Director9 9 2020-01-31 08871678 uk-bus:Director9 9 2021-01-31 08871678 uk-bus:Director10 10 2020-02-01 2021-01-31 08871678 uk-bus:Director10 10 2020-01-31 08871678 uk-bus:Director10 10 2021-01-31 08871678 uk-bus:Director11 11 2020-02-01 2021-01-31 08871678 uk-bus:Director11 11 2020-01-31 08871678 uk-bus:Director11 11 2021-01-31 08871678 uk-bus:Director12 12 2020-02-01 2021-01-31 08871678 uk-bus:Director12 12 2020-01-31 08871678 uk-bus:Director12 12 2021-01-31 08871678 uk-bus:Director13 13 2020-02-01 2021-01-31 08871678 uk-bus:Director13 13 2020-01-31 08871678 uk-bus:Director13 13 2021-01-31 08871678 uk-bus:Director14 14 2020-02-01 2021-01-31 08871678 uk-bus:Director14 14 2020-01-31 08871678 uk-bus:Director14 14 2021-01-31 08871678 uk-bus:Director15 15 2020-02-01 2021-01-31 08871678 uk-bus:Director15 15 2020-01-31 08871678 uk-bus:Director15 15 2021-01-31 08871678 uk-bus:Director16 16 2020-02-01 2021-01-31 08871678 uk-bus:Director16 16 2020-01-31 08871678 uk-bus:Director16 16 2021-01-31 08871678 uk-bus:Director17 17 2020-02-01 2021-01-31 08871678 uk-bus:Director17 17 2020-01-31 08871678 uk-bus:Director17 17 2021-01-31 08871678 uk-bus:Director18 18 2020-02-01 2021-01-31 08871678 uk-bus:Director18 18 2020-01-31 08871678 uk-bus:Director18 18 2021-01-31 08871678 uk-bus:Director19 19 2020-02-01 2021-01-31 08871678 uk-bus:Director19 19 2020-01-31 08871678 uk-bus:Director19 19 2021-01-31 08871678 uk-bus:Director20 20 2020-02-01 2021-01-31 08871678 uk-bus:Director20 20 2020-01-31 08871678 uk-bus:Director20 20 2021-01-31 08871678 1 2020-02-01 2021-01-31 08871678 2 2020-02-01 2021-01-31 08871678 3 2020-02-01 2021-01-31

Company Registration Number:
08871678 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Balance sheet
Notes

Balance sheet

As at 31 January 2021

	Notes	2021	2020
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	1,663	1,416
Investments:		0	0
Total fixed assets:		1,663	1,416
Current assets
Stocks:		0	0
Debtors:		19,483	19,483
Cash at bank and in hand:		89,579	4,412
Investments:		0	0
Total current assets:		109,062	23,895
Creditors: amounts falling due within one year:		(128,726)	(85,183)
Net current assets (liabilities):		(19,664)	(61,288)
Total assets less current liabilities:		(18,001)	(59,872)
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		(231)	(231)
Total net assets (liabilities):		(18,232)	(60,103)
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		(18,332)	(60,203)
Shareholders funds:		(18,232)	(60,103)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 August 2021
and signed on behalf of the board by:

Name: James Joseph TRIGG
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

	2021	2020
Average number of employees during the period	4	4

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Tangible Assets

	Total
Cost	£
At 01 February 2020	12,422
Additions	1,605
At 31 January 2021	14,027
Depreciation
At 01 February 2020	11,006
Charge for year	1,358
At 31 January 2021	12,364
Net book value
At 31 January 2021	1,663
At 31 January 2020	1,416

REGAL PARK PROPERTY COMPANY LIMITED