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REGISTERED NUMBER: 02661801 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

RESERVATIONS 2000 LIMITED

RESERVATIONS 2000 LIMITED (REGISTERED NUMBER: 02661801)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RESERVATIONS 2000 LIMITED

COMPANY INFORMATION
for the Year Ended 31st December 2024







DIRECTORS: Mrs L L Wilson
Mr P Whelan
Ms H L Smith





SECRETARY:





REGISTERED OFFICE: 222 Upper Richmond Road West
London
SW14 8AH





REGISTERED NUMBER: 02661801 (England and Wales)





ACCOUNTANTS: K S Goring & Co Chartered Accountants
222 Upper Richmond Road West
London
SW14 8AH

RESERVATIONS 2000 LIMITED (REGISTERED NUMBER: 02661801)

BALANCE SHEET
31st December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 571 3

CURRENT ASSETS
Debtors 5 53,194 36,547
Cash at bank and in hand 154,618 194,953
207,812 231,500
CREDITORS
Amounts falling due within one year 6 114,693 153,835
NET CURRENT ASSETS 93,119 77,665
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,690

77,668

CREDITORS
Amounts falling due after more than one
year

7

5,827

15,910
NET ASSETS 87,863 61,758

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 86,863 60,758
SHAREHOLDERS' FUNDS 87,863 61,758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RESERVATIONS 2000 LIMITED (REGISTERED NUMBER: 02661801)

BALANCE SHEET - continued
31st December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12th August 2025 and were signed on its behalf by:





Ms H L Smith - Director


RESERVATIONS 2000 LIMITED (REGISTERED NUMBER: 02661801)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2024

1. STATUTORY INFORMATION

RESERVATIONS 2000 LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Pension costs
The company's workplace pension scheme for its employees is provided through automatic enrolment pension scheme in line with Government legislation.
Under the terms of this scheme, employees make pension contributions out of their salaries, and the company also makes additional contributions.
Contributions payable for the year are charged to the profit and loss account in the period to which they relate. Staff contribution are charged to wages and salaries and company contribution are charged to pension cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2024 110,035
Additions 758
At 31st December 2024 110,793
DEPRECIATION
At 1st January 2024 110,032
Charge for year 190
At 31st December 2024 110,222
NET BOOK VALUE
At 31st December 2024 571
At 31st December 2023 3

RESERVATIONS 2000 LIMITED (REGISTERED NUMBER: 02661801)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 178 -
Other debtors 53,016 36,547
53,194 36,547

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,648 14,401
Trade creditors 1,392 -
Taxation and social security 24,576 8,182
Other creditors 78,077 131,252
114,693 153,835

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 5,827 15,910

8. RELATED PARTY DISCLOSURES

The company is related to Reservations 2000 Conferences Limited by virtue of both companies having a common board of directors/shareholders relationship.

9. ULTIMATE CONTROLLING PARTY

The controlling party is the directors/shareholders.