Companies House 2024-05-01 2025-04-30 false 10313182 2025-04-30 10313182 2024-05-01 2025-04-30 10313182 2023-05-01 2024-04-30 10313182 uk-bus:Director1 2024-05-01 2025-04-30 10313182 uk-bus:Director2 2024-05-01 2025-04-30 10313182 2024-05-01 2025-04-30 10313182 uk-bus:Micro-entities 2024-05-01 2025-04-30 10313182 uk-bus:FullAccounts 2024-05-01 2025-04-30 10313182 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10313182 2024-04-30 10313182 uk-core:WithinOneYear 2025-04-30 10313182 uk-core:WithinOneYear 2024-04-30 10313182 uk-core:AfterOneYear 2025-04-30 10313182 1 2024-05-01 2025-04-30 10313182 2 2024-05-01 2025-04-30 10313182 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 10313182

RESERATA CAPITAL LIMITED

Micro-entity Accounts

30 April 2025

## RESERATA CAPITAL LIMITED Registered Number 10313182

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 990 | 1,320
Current Assets |  | 58,340 | 56,610
Creditors: amounts falling due within one year |  | (4,635) | (19,488)
Net current assets (liabilities) |  | 53,705 | 37,122
Total assets less current liabilities |  | 54,695 | 38,442
Total net assets (liabilities) |  | 54,695 | 38,442
Capital and reserves |  | 54,695 | 38,442

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 April 2026

And signed on their behalf by:
S Patel, Director

## RESERATA CAPITAL LIMITED Registered Number 10313182

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2