REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

REAMTOP LIMITED

Page

Company Information

1

Report of the Director

2

Balance Sheet

3

Notes to the Financial Statements

4

Chartered Certified Accountant's Report

6

DIRECTOR:

J L Dul

SECRETARY:

J L Dul

REGISTERED OFFICE:

The EPIcentre

Mansfield Road

Blidworth

Nottinghamshire

NG21 0LR

REGISTERED NUMBER:

03893624 (England and Wales)

ACCOUNTANT:

Hewitt Card Limited

Chartered Certified Accountants

70-72 Nottingham Road

Mansfield

Nottinghamshire

NG18 1BN

The director presents his report with the financial statements of the company for the year ended 31 December 2024.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of a holding company.

DIRECTOR

J L Dul held office during the whole of the period from 1 January 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

J L Dul - Secretary

2 May 2025

FIXED ASSETS

Investments

5

320,790

320,790

CURRENT ASSETS

Debtors

6

12,000

12,000

CREDITORS

Amounts falling due within one year

7

79,202

79,202

NET CURRENT LIABILITIES

(67,202

)

(67,202

)

TOTAL ASSETS LESS CURRENT LIABILITIES

253,588

253,588

CAPITAL AND RESERVES

Called up share capital

8

110

110

Share premium

9

233,500

233,500

Capital redemption reserve

9

890

890

Retained earnings

9

19,088

19,088

SHAREHOLDERS' FUNDS

253,588

253,588

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 2 May 2025 and were signed by:

J L Dul - Director

1.	STATUTORY INFORMATION

Reamtop 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Consolidation

The company and it's subsidiaries comprise a small group. The company has taken advantage of the exemption provided by Section 248 of the Companies Act 2006 not to prepare group accounts.

Fixed asset investments

Fixed asset investments in subsidiary companies are included at cost less any impairment.

4.	EMPLOYEES AND DIRECTORS

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

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 January 2024

and 31 December 2024

320,790

NET BOOK VALUE

At 31 December 2024

320,790

At 31 December 2023

320,790

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Mirical Emblems Limited

Registered office: The EPIcentre, Mansfield Road, Blidworth, Nottinghamshire, NG210LR

Nature of business: Manufacture of emblems and labels

%

Class of shares:

holding

Ordinary £1 shares

100.00

31.12.24

31.12.23

£

£

Aggregate capital and reserves

2,703,317

2,896,281

(Loss)/profit for the year

(39,100

)

141,742

Alsace Management Services Eurl

Registered office: 13,Avenue Du Docteur Krieg, 67140 Barr, France

Nature of business: Business services

%

Class of shares:

holding

Ordinary £1 shares

100.00

31.12.24

31.12.23

£

£

Aggregate capital and reserves

68,648

48,840

Profit for the year

22,080

35,803

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Amounts owed by group undertakings

12,000

12,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Amounts owed to group undertakings

79,202

79,202

8.	CALLED UP SHARE CAPITAL

allotted, issued and fully paid:

Number:

Class:

Nominal

2020

2019

value:

£

£

201

Ordinary

£1

106

106

1

A Ordinary

£1

1

1

1

B Ordinary

£1

1

1

1

C Ordinary

£1

1

1

1

D Ordinary

£1

1

1

110

110

9.

RESERVES

Capital

Retained

Share

redemption

earnings

premium

reserve

Totals

£

£

£

£

At 1 January 2024

19,088

233,500

890

253,478

Profit for the year

153,864

153,864

Dividends

(153,864

)

(153,864

)

At 31 December 2024

19,088

233,500

890

253,478

Called up share capital represents the nominal value of shares that have been issued.

Profit and loss account includes all current and prior period retained profits and losses.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Reamtop Limited for the year ended 31 December 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Reamtop Limited in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Reamtop Limited and state those matters that I have agreed to state to the director of Reamtop Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its director for my work or for this report.

It is your duty to ensure that Reamtop Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Reamtop Limited. You consider that Reamtop Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Reamtop Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Hewitt Card Limited

Chartered Certified Accountants

70-72 Nottingham Road

Mansfield

Nottinghamshire

NG18 1BN

2 May 2025