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Reservoir Residences Limited

Registered Number
09992039
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

Reservoir Residences Limited
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors | Mr S Harris
| Mr SJ Stuart

Registered Address | 23 Church Close Church Close
| Milton Malsor
| Northampton
| NN7 3AJ

Registered Number | 09992039 (England and Wales)

Reservoir Residences Limited
Balance Sheet as at
28 February 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 274,621 |  | 229,685
Creditors amounts falling due within one year |  | (305,071) |  | (256,936)
Net current assets (liabilities) |  | (30,450) |  | (27,251)
Total assets less current liabilities |  | (30,450) |  | (27,251)
Net assets (liabilities) |  | (30,450) |  | (27,251)
Capital and reserves |  | (30,450) |  | (27,251)

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Additional Disclosures

  At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2025, and are signed on its behalf by:
Mr S Harris Director
Mr SJ Stuart Director Registered Company No. 09992039