Reuleaux Limited

Registered number: 12237282

	31 January 2025	31 January 2024
	£	£

Current assets	6,264	71,479
Creditors: Amounts Falling Due Within One Year	(30,830 )	(61,564 )

NET CURRENT ASSETS (LIABILITIES)	(24,566 )	9,915

TOTAL ASSETS LESS CURRENT LIABILITIES	(24,566 )	9,915

Accruals and deferred income	(2,543 )	(971 )

NET (LIABILITIES)/ASSETS	(27,109 )	8,944

CAPITAL AND RESERVES	(27,109 )	8,944

Notes

1. General Information

Reuleaux Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12237282 . The registered office is The Homestead Hollowbrook Lane, Chew Magna, Bristol, Somerset, BS40 8TH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Kempton Cannons	-	5,935	-	-	5,935
Miss Rebecca Watson	-	324	-	-	324

Both loans above are unsecured, interest free and were repaid on 5th November 2025.

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Reuleaux Limited

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 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

Miss Rebecca Watson

Director

6th November 2025