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Registered number: 15743833
Reservino Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
E Johnson & Associates Ltd
637 Green Lanes
London
N8 0RE
Reservino Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Reservino Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15743833

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 229 |
|  | 229 |
Creditors: Amounts Falling Due Within One Year | 4 | (864 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (635 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (635 )
NET LIABILITIES |  |  | (635 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (735 )
SHAREHOLDERS' FUNDS |  |  | (635)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr A Secareanu Director
13th February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Reservino Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Reservino Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15743833 . The registered office is 14 Fullarton Crescent, South Ockendon, Essex, RM15 5HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on the going concern basis. This assumes that the company will continue in operational existence for the foreseeable future.
At the balance sheet date, the company's liabilities for the period from 26 May 2024 to 31 May 2025 exceed its assets. The director of the company has sought assurance from the creditors that their debts will not be called in within the next twelve months.
The director has been therefore deemed it appropriate that the financial statements be prepared on the going concern basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 84
Other creditors | 780
| 864

5. Share Capital

| 2025
--- | ---
Allotted, called up and fully paid | £
100 Ordinary Shares of £ 1.00 each | 100

Shares issued during the period: | £
100 Ordinary Shares of £ 1.00 each | 100

6. Ultimate Controlling Party
The company's ultimate controlling party is Mr A Secareanu by virtue of his ownership of 100% of the issued share capital in the company.
Page 2