Registration number: 15002118

Rouleur Travel Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Rouleur Travel Limited

Company Information

Directors

Mr Tristram Edward Kelly Mr Matteo Cassina

Registered office

Somerset House Strand London WC2R 1LA

Accountants

Hatherleigh Limited Chartered Accountants & Business AdvisersUnits 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Rouleur Travel Limited

(Registration number: 15002118)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	13,332	24,999
Prepayments and accrued income	-	559
Creditors: Amounts falling due within one year	(20,480)	(17,057)
Total assets less current liabilities	(7,148)	8,501
Accruals and deferred income	(1,500)	(8,120)
	(8,648)	381
Capital and reserves	(8,648)	381

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Somerset House
Strand
London
WC2R 1LA

These financial statements were authorised for issue by the Board on 5 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 October 2026 and signed on its behalf by:
 

Rouleur Travel Limited

(Registration number: 15002118)
Balance Sheet as at 31 December 2025

......................................... Mr Tristram Edward Kelly Director

......................................... Mr Matteo Cassina Director