The Reflective Visionary Ltd

Registered number: 10873217

	2026	2025
	£	£

Current assets	12,942	22,507
Creditors: Amounts Falling Due Within One Year	(13,448 )	(11,171 )

NET CURRENT ASSETS (LIABILITIES)	(506 )	11,336

TOTAL ASSETS LESS CURRENT LIABILITIES	(506 )	11,336

Creditors: Amounts Falling Due After More Than One Year	-	(6,594 )
Accruals and deferred income	(400 )	-

NET (LIABILITIES)/ASSETS	(906 )	4,742

CAPITAL AND RESERVES	(906 )	4,742

Notes

1. General Information

The Reflective Visionary Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10873217 . The registered office is 155 Church Lane, Selston, Nottingham, NG16 6FB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Ms Joanne Leech	18,580	129	9,694	-	9,015

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

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ms Joanne Leech

Director

25/08/2026