RESERVE FINANCIAL SERVICES LTD

RESERVE FINANCIAL SERVICES LTD
Statement of Financial Position
As at 31 December 2025

	2025
	£	£
Current assets	4,320
Creditors: amount falling due within one year	(43,872)
Net current assets		(39,552)
Total assets less current liabilities		(39,552)
Net assets		(39,552)


Capital and reserves		(39,552)

NOTES TO THE ACCOUNTS

General Information

RESERVE FINANCIAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 16178382, registration address 91 Borough Road, Middlesbrough, TS1 3AA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The company is in a pre revenue development phase, building proprietary software over an expected two year period, with revenue anticipated from the second half of that period. The company is funded by an interest free loan from the director. The director has confirmed that she will continue to provide financial support to the company and will not seek repayment of the loan for a period of at least 36 months from the date of approval of these financial statements. Accordingly, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, and continues to adopt the going concern basis of accounting in preparing these financial statements.

2.	Average number of employees Average number of employees during the period was 0.

For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 24 September 2026 and were signed by:

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Sharon Jennifer JAYAKARAN
Director