Annual Secretarial Compliance Report 2026
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Regent Enterprises Limited has submitted its Annual Secretarial Compliance Report for FY 2025-26 (ending March 31, 2026), certified by Practicing Company Secretary Vijay Sharma of Sharma Vijay & Associates. The report confirms full compliance across all SEBI regulations examined, including LODR, PIT, and Depositories regulations. The company maintains a functional website with timely disclosures, has no disqualified directors, and conducted performance evaluations as required. No related party transactions requiring audit committee approval occurred during the year, and the company has no subsidiary companies. No violations, deviations, or actions by SEBI or stock exchanges were reported. The statutory auditor completed their tenure and indicated unwillingness for re-appointment.
Clean compliance report with no regulatory issues signals good governance practices to shareholders. However, investors should monitor for appointment of a new statutory auditor, as auditor transition may require attention.