Regulus (UK) Limited

Registered number: 04690897

	2025	2024
	£	£
Fixed assets	20,880	35,855

Current assets	169,892	186,102
Prepayments and accrued income	46,724	41,353
Creditors: Amounts Falling Due Within One Year	(72,984 )	(74,663 )

NET CURRENT ASSETS	143,632	152,792

TOTAL ASSETS LESS CURRENT LIABILITIES	164,512	188,647

Creditors: Amounts Falling Due After More Than One Year	(29,625 )	(38,106 )
Accruals and deferred income	(134,741 )	(149,087 )

NET ASSETS	146	1,454

CAPITAL AND RESERVES	146	1,454

Notes

1. General Information

Regulus (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04690897 . The registered office is 38 Bridge Meadow Drive, Knowle, Solihull, West Midlands, B93 9QG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
M C McDonald	-	8,938	-	-	8,938

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M C McDonald

Director

27/08/2025