Caseware UK (AP4) 2024.0.164 2024.0.164 2024-04-03falsecarton printing for the pharmaceutical and food sector3841truetruefalse 05865636 2024-04-03 2024-12-31 05865636 2023-04-03 2024-04-02 05865636 2024-12-31 05865636 2024-04-02 05865636 1 2024-04-03 2024-12-31 05865636 d:Director2 2024-04-03 2024-12-31 05865636 c:PlantMachinery 2024-04-03 2024-12-31 05865636 c:PlantMachinery 2024-12-31 05865636 c:PlantMachinery 2024-04-02 05865636 c:PlantMachinery c:OwnedOrFreeholdAssets 2024-04-03 2024-12-31 05865636 c:FurnitureFittings 2024-04-03 2024-12-31 05865636 c:FurnitureFittings 2024-12-31 05865636 c:FurnitureFittings 2024-04-02 05865636 c:FurnitureFittings c:OwnedOrFreeholdAssets 2024-04-03 2024-12-31 05865636 c:OfficeEquipment 2024-04-03 2024-12-31 05865636 c:OfficeEquipment 2024-12-31 05865636 c:OfficeEquipment 2024-04-02 05865636 c:OfficeEquipment c:OwnedOrFreeholdAssets 2024-04-03 2024-12-31 05865636 c:OwnedOrFreeholdAssets 2024-04-03 2024-12-31 05865636 c:CurrentFinancialInstruments 2024-12-31 05865636 c:CurrentFinancialInstruments 2024-04-02 05865636 c:CurrentFinancialInstruments c:WithinOneYear 2024-12-31 05865636 c:CurrentFinancialInstruments c:WithinOneYear 2024-04-02 05865636 c:ShareCapital 2024-12-31 05865636 c:ShareCapital 2024-04-02 05865636 c:OtherMiscellaneousReserve 2024-12-31 05865636 c:OtherMiscellaneousReserve 2024-04-02 05865636 c:RetainedEarningsAccumulatedLosses 2024-04-03 2024-12-31 05865636 c:RetainedEarningsAccumulatedLosses 2024-12-31 05865636 c:RetainedEarningsAccumulatedLosses 2024-04-02 05865636 d:FRS102 2024-04-03 2024-12-31 05865636 d:Audited 2024-04-03 2024-12-31 05865636 d:FullAccounts 2024-04-03 2024-12-31 05865636 d:PrivateLimitedCompanyLtd 2024-04-03 2024-12-31 05865636 c:WithinOneYear 2024-12-31 05865636 c:WithinOneYear 2024-04-02 05865636 c:BetweenOneFiveYears 2024-12-31 05865636 c:BetweenOneFiveYears 2024-04-02 05865636 c:PlantEquipmentOtherAssetsUnderOperatingLeases 2024-12-31 05865636 c:PlantEquipmentOtherAssetsUnderOperatingLeases 2024-04-02 05865636 c:PlantEquipmentOtherAssetsUnderOperatingLeases c:WithinOneYear 2024-12-31 05865636 c:PlantEquipmentOtherAssetsUnderOperatingLeases c:WithinOneYear 2024-04-02 05865636 c:PlantEquipmentOtherAssetsUnderOperatingLeases c:BetweenOneFiveYears 2024-12-31 05865636 c:PlantEquipmentOtherAssetsUnderOperatingLeases c:BetweenOneFiveYears 2024-04-02 05865636 d:SmallCompaniesRegimeForAccounts 2024-04-03 2024-12-31 05865636 2 2024-04-03 2024-12-31 05865636 e:PoundSterling 2024-04-03 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 05865636









Reelvision Print Limited









Financial statements

Information for filing with the registrar

For the period ended 31 December 2024

 
Reelvision Print Limited
Registered number: 05865636

Statement of Financial Position
As at 31 December 2024

31 December
2 April
2024
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
234,969
400,081

Current assets
  

Stocks
 5 
231,025
271,629

Debtors: amounts falling due within one year
 6 
9,832,986
4,097,458

Cash at bank and in hand
 7 
840,798
6,431,355

  
10,904,809
10,800,442

Creditors: amounts falling due within one year
 8 
(795,904)
(1,205,476)

Net current assets
  
 
 
10,108,905
 
 
9,594,966

Total assets less current liabilities
  
10,343,874
9,995,047

Provisions for liabilities
  

Deferred tax
  
(58,742)
(98,296)

Net assets
  
10,285,132
9,896,751


Capital and reserves
  

Called up share capital 
  
99
99

Other reserves
 9 
1
1

Profit and loss account
 9 
10,285,032
9,896,651

  
10,285,132
9,896,751


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

Page 1

 
Reelvision Print Limited
Registered number: 05865636
    
Statement of Financial Position (continued)
As at 31 December 2024

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



M Keating
Director

Date: 31 July 2025

The notes on pages 3 to 10 form part of these financial statements.

Page 2

 
Reelvision Print Limited
 
 
 
Notes to the Financial Statements
For the period ended 31 December 2024

1.


General information

Reelvision Print Limited is a private company, limited by shares, and incorporated in England and Wales, registration Number 05865636. The registered address is Carrs Industrial Estate, Commerce Street, Haslingden, Rossendale, Lancashire, BB4 5JT. 
Principal activity of the company continued to be that of carton printing for the pharmaceutical and food sector.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Financial Reporting Standard 102 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
the requirements of Section 7 Statement of Cash Flows;
the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d);
the requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of Woodberry Packaging Limited as at 31
December 2024 and these financial statements may be obtained from 33 Fitzwilliam Place, Dublin 2.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Page 3

 
Reelvision Print Limited
 
 
 
Notes to the Financial Statements
For the period ended 31 December 2024

2.Accounting policies (continued)

 
2.4

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.5

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.6

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.7

Current and deferred taxation

The tax expense for the Period comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.


 
2.8

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 4

 
Reelvision Print Limited
 
 
 
Notes to the Financial Statements
For the period ended 31 December 2024

2.Accounting policies (continued)


2.8
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Plant and machinery
-
10%-33% Straight Line
Fixtures and fittings
-
25%-50% Straight line
Land and buildings
-
2% Straight Line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.9

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.10

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.11

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.12

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 5

 
Reelvision Print Limited
 
 
 
Notes to the Financial Statements
For the period ended 31 December 2024

2.Accounting policies (continued)

 
2.13

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.


3.


Employees

The average monthly number of employees, including the Directors, during the Period was as follows:


   9 months ended
     31 December
   3 months ended
         2 April
        2024
        2024
            No.
            No.







Employees
38
41

Page 6

 
Reelvision Print Limited
 
 
 
Notes to the Financial Statements
For the period ended 31 December 2024

4.


Tangible fixed assets







Plant and machinery
Fixtures and fittings
Office equipment
Total

£
£
£
£



Cost or valuation


At 3 April 2024
2,621,256
77,265
11,155
2,709,676


Additions
37,079
2,167
5,202
44,448


Disposals
(250,000)
-
-
(250,000)



At 31 December 2024

2,408,335
79,432
16,357
2,504,124



Depreciation


At 3 April 2024
2,225,636
72,804
11,155
2,309,595


Charge for the Period on owned assets
207,551
1,527
482
209,560


Disposals
(250,000)
-
-
(250,000)



At 31 December 2024

2,183,187
74,331
11,637
2,269,155



Net book value



At 31 December 2024
225,148
5,101
4,720
234,969



At 2 April 2024
395,620
4,461
-
400,081


5.


Stocks

31 December
2 April
2024
2024
£
£

Raw materials and consumables
103,832
131,188

Work in progress
927
14,598

Finished goods and goods for resale
126,266
125,843

231,025
271,629


Page 7

 
Reelvision Print Limited
 
 
 
Notes to the Financial Statements
For the period ended 31 December 2024

6.


Debtors

31 December
2 April
2024
2024
£
£


Trade debtors
639,689
1,145,245

Amounts owed by group undertakings
8,326,470
-

Other debtors
707,353
2,890,114

Prepayments and accrued income
159,474
62,099

9,832,986
4,097,458



7.


Cash and cash equivalents

31 December
2 April
2024
2024
£
£

Cash at bank and in hand
840,798
6,431,355



8.


Creditors: Amounts falling due within one year

31 December
2 April
2024
2024
£
£

Trade creditors
247,332
469,007

Corporation tax
311,110
522,811

Other taxation and social security
184,126
207,659

Accruals and deferred income
53,336
5,999

795,904
1,205,476



9.


Reserves

Profit and loss account

The profit and loss reserve represents cumulative profits or losses, net of dividends paid and other adjustments.

Page 8

 
Reelvision Print Limited
 
 
 
Notes to the Financial Statements
For the period ended 31 December 2024

10.


Commitments under operating leases

At 31 December 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

31 December
2 April
2024
2024
£
£



Not later than 1 year
91,890
-

Later than 1 year and not later than 5 years
316,526
-

408,416
-

31 December
2 April
2024
2024

£
£



Not later than 1 year
7,800
-

Later than 1 year and not later than 5 years
37,700
-

45,500
-


11.


Related party transactions

During the period, transactions with related parties totaling £50.5k (April 2024: £41.5k) were expensed through the profit and loss.


12.


Controlling party

The company regards Woodberry Packaging Limited as its parent company. The registered office of Woodberry
Packaging Limited is 33 Fitzwilliam Place, Dublin 2.
The company's ultimate parent company is Ryhall Limited with its registered office at 2 Shelbourne Buildings,
Crampton Avenue, Dublin 4.
The company is ultimately controlled by P Doran, a director of the company.


13.


Transactions with directors

Included within debtors is a balance owed by the directors to the company amounting to £nil (April 2024: £2,176,488). Advances made during the year totalled to £nil (April 2024: £nil) and amounts repaid amounted to £2,176,488. No interest is being charged on the loan which is repayable on demand. 

Page 9

 
Reelvision Print Limited
 
 
 
Notes to the Financial Statements
For the period ended 31 December 2024

14.


Auditors' information

The auditors' report on the financial statements for the Period ended 31 December 2024 was qualified.

The qualification in the audit report was as follows:
The company was acquired by its parent company on 9 April 2024. Prior to this, there was no requirement for the company to have an audit. Consequently, an auditor has not observed the counting of physical stocks at the period start. We were unable to satisfy ourselves by alternative means concerning stock quantities held on 2 April 2024. Since opening stock balances factor into the determination of the financial performance, we were unable to determine whether adjustments might have been necessary in respect of the profit for the period reported in the statement of comprehensive income.
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our qualified opinion.

The audit report was signed on 1 August 2025 by Chris Stewardson (Senior Statutory Auditor) on behalf of Hurst Accountants Limited.

 
Page 10