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Registration number: 04518087

Reservation Highway Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Reservation Highway Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Reservation Highway Limited

(Registration number: 04518087)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 32,144 | 8,536
Current assets | 172,204 | 127,653
Prepayments and accrued income | 3,362 | 1,433
Creditors: Amounts falling due within one year | (146,876) | (83,490)
Net current assets | 28,690 | 45,596
Total assets less current liabilities | 60,834 | 54,132
Accruals and deferred income | (5,127) | (3,341)
| 55,707 | 50,791
Capital and reserves | 55,707 | 50,791

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 July 2026 and signed on its behalf by:

......................................... P Manton Director

Reservation Highway Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wells House
8 Cold Bath Road
HARROGATE
HG2 0NA

These financial statements were authorised for issue by the Board on 13 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 6).