Reuleaux Limited

Registered number: 12237282

	2026	2025
	£	£

Current assets	5,743	6,264
Creditors: Amounts Falling Due Within One Year	(32,954 )	(30,830 )

NET CURRENT LIABILITIES	(27,211 )	(24,566 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(27,211 )	(24,566 )

Accruals and deferred income	(1,620 )	(2,543 )

NET LIABILITIES	(28,831 )	(27,109 )

CAPITAL AND RESERVES	(28,831 )	(27,109 )

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 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Kempton Cannons	5,935	223	(5,935 )	-	223
Miss Rebecca Watson	324	-	(2,446 )	-	(2,122 )

Both loans above are unsecured, interest free and Mr K Cannons' loan was repaid on 8th May 2026.

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Reuleaux Limited

Balance Sheet (continued)

As At 31 January 2026

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 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

Mr Kempton Cannons Director	Miss Rebecca Watson Director
12th May 2026