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Company Registration No. 14838579 (England and Wales)
The Reserve Cocktail Bar Limited Unaudited accounts for the year ended 31 May 2025
The Reserve Cocktail Bar Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Reserve Cocktail Bar Limited Company Information for the year ended 31 May 2025
Directors
Michael O'Donoughue Jessica Chambers
Company Number
14838579 (England and Wales)
Registered Office
377 Otley Road Leeds West Yorkshire LS16 6AL England
Accountants
Simply Sums Ltd 26 Moorhead Terrace Shipley West Yorks BD18 4LB
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The Reserve Cocktail Bar Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
6,161
7,093
Current assets
7,001
1,280
Creditors: amounts falling due within one year
(295)
-
Net current assets
6,706
1,280
Total assets less current liabilities
12,867
8,373
Creditors: amounts falling due after more than one year
(14,581)
(15,579)
Accruals and deferred income
(205)
(495)
Net liabilities
(1,919)
(7,701)
Capital and reserves
(1,919)
(7,701)
NOTES TO THE ACCOUNTS
1 Statutory information
The Reserve Cocktail Bar Limited is a private company, limited by shares, registered in England and Wales, registration number 14838579. The registered office is 377 Otley Road, Leeds, West Yorkshire, LS16 6AL, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2025
Michael O'Donoughue Director Company Registration No. 14838579
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