REGISTERED NUMBER: 02916742 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

RESERVEPRO LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A S Hinchliffe

REGISTERED OFFICE:

Lumina Park Approach

Thorpe Park

Leeds

West Yorkshire

LS15 8GB

REGISTERED NUMBER:

02916742 (England and Wales)

ACCOUNTANTS:

J S White & Co Limited

23-29 Sandy Way

Yeadon

Leeds

West Yorkshire

LS19 7EW

CURRENT ASSETS

Cash at bank

789

5,016

CREDITORS

Amounts falling due within one year

4

1,209

2,238

NET CURRENT (LIABILITIES)/ASSETS

(420

)

2,778

TOTAL ASSETS LESS CURRENT LIABILITIES

(420

)

2,778

PROVISIONS FOR LIABILITIES

816

816

NET (LIABILITIES)/ASSETS

(1,236

)

1,962

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(1,336

)

1,862

SHAREHOLDERS' FUNDS

(1,236

)

1,962

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2025 and were signed by:

A S Hinchliffe - Director

1.	STATUTORY INFORMATION

Reservepro Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

1

2,030

VAT

208

208

Other creditors

1,000

-

1,209

2,238

5.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party of the company is Mrs H Hinchliffe who holds the entire issued share capital of the company as at 31 December 2024.