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Company Registration No. 14200139 (England and Wales)
Reservable Ltd Unaudited accounts for the year ended 30 June 2025
Reservable Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Statement of financial position
3
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Reservable Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
113
984
Current assets
59
9,032
Prepayments and accrued income
-
2,700
Creditors: amounts falling due within one year
(11,306)
(7,931)
Net current (liabilities)/assets
(11,247)
3,801
Total assets less current liabilities
(11,134)
4,785
(Net liabilities)/net assets
(11,134)
4,785
Reserves
(11,134)
4,785
NOTES TO THE ACCOUNTS
1 Statutory information
Reservable Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 14200139. The registered office is 36 Tothill House, Page Street, London, SW19 4DQ, England.
2 Director's advances, credit and guarantees
The company operates a current account with the Director. The balance as of 30 June 2025 was £5,856 in credit (30 June 2024 £7,945 overdrawn). This amount is unsecured and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Reservable Ltd Statement of Financial Position as at 30 June 2025 (continued)
For the year ending 30 June 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 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 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 25 March 2026
Joao Teixeira Director Company Registration No. 14200139
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