Registered number
09492559
Reserve A Hotel Limited
Filleted Accounts
31 December 2025

Reserve A Hotel Limited
Registered number: | 09492559
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 97,928 |  |  | 375,387
Creditors: amounts falling due within one year |  |  | (86,258) |  |  | (372,647)
Net current assets |  |  |  | 11,670 |  |  | 2,740
Total assets less current liabilities |  |  |  | 11,670 |  |  | 2,740
Creditors: amounts falling due after more than one year |  |  |  | (43,000) |  |  | -
Net (liabilities)/assets |  |  |  | (31,330) |  |  | 2,740
Capital and reserves |  |  |  | (31,330) |  |  | 2,740
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
S E M Mond
Director
Approved by the board on 1 July 2026

Reserve A Hotel Limited 09492559 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts February 2026 S E M Mond No description of principal activity 09492559 2024-01-01 2024-12-31 09492559 core:WithinOneYear 2024-12-31 09492559 core:AfterOneYear 2024-12-31 09492559 2025-01-01 2025-12-31 09492559 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09492559 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09492559 countries:England 2025-01-01 2025-12-31 09492559 bus:Director40 2025-01-01 2025-12-31 09492559 bus:Micro-entities 2025-01-01 2025-12-31 09492559 bus:FilletedAccounts 2025-01-01 2025-12-31 09492559 2025-12-31 09492559 core:WithinOneYear 2025-12-31 09492559 core:AfterOneYear 2025-12-31 09492559 2024-12-31 iso4217:GBP xbrli:pure