Reb Investment Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14814336

		30 April 2025		30 April 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2,100		191,283

			2,100		191,283
CURRENT ASSETS
Debtors	5	402,167		444,969
Cash at bank and in hand		2,378		27,348

		404,545		472,317
Creditors: Amounts Falling Due Within One Year	6	(6,242 )		(286,765 )

NET CURRENT ASSETS (LIABILITIES)			398,303		185,552

TOTAL ASSETS LESS CURRENT LIABILITIES			400,403		376,835

Creditors: Amounts Falling Due After More Than One Year	7		(577,798 )		(293,000 )

NET (LIABILITIES)/ASSETS			(177,395 )		83,835

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			(178,395 )		82,835

SHAREHOLDERS' FUNDS			(177,395)		83,835

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Reb Investment Group Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard Bramma

Director

30th September 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Reb Investment Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14814336 . The registered office is 12-16 Pitcliffe Way, Bradford, West Yorkshire, BD5 7SG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 May 2024	191,283
Additions	100

As at 30 April 2025	191,383

Provision
As at 1 May 2024	-
Impairment losses	189,283

As at 30 April 2025	189,283

Net Book Value
As at 30 April 2025	2,100

As at 1 May 2024	191,283

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Reb Investment Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

5. Debtors

	30 April 2025	30 April 2024
	£	£
Due within one year
Trade debtors	-	89,731
Other debtors	5,367	3,841

	5,367	93,572
Due after more than one year
Amounts owed by group undertakings	396,800	351,397

	402,167	444,969

6. Creditors: Amounts Falling Due Within One Year

	30 April 2025	30 April 2024
	£	£
Trade creditors	3,679	3,979
Other creditors	638	276,475
Taxation and social security	1,925	6,311

	6,242	286,765

7. Creditors: Amounts Falling Due After More Than One Year

	30 April 2025	30 April 2024
	£	£
Amounts owed to participating interests	577,798	293,000

8. Share Capital

	30 April 2025	30 April 2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Richard Bramma	(274,000 )	276,002	-	-	2,002

The above loan is unsecured, interest free and repayable on demand.

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Reb Investment Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

10. Related Party Transactions

Mailway Packaging Solutions Limited is a related party by virtue of the fact R Bramma is a director and shareholder of both companies.

The REB Good Food Company Limited is a related party by virtue of the fact R Bramma is a director and shareholder of both companies.

The Bottled Baking Co Limited is a related party by virtue of the fact R Bramma is a director of both companies and REB Investment Group Limited holds a non controlling intetest in The Bottled Baking Co Limited.

Laura's Confectionery Ltd is a related party by virtue of the fact R Bramma is a director of both companies and REB Investment Group Limited holds a non controlling intetest in Laura's Confectionery Ltd

The Bottled Baking Co Limited

The Bottled Baking Co Limited has borrowed funds from REB Investment Group Limited.

Interest was charged at 5% per annum.

The outstanding loan value becmae impaired within the reporting period.

The balance outstanding at 30th April 2025 was £0 (2024 - £50,000)

Laura's Confectionery Ltd

Laura's Confectionery Ltd has borrowed funds from REB Investment Group Limited.

No interest is charged on the loan

The balance outstanding at 30th April 2025 was £0 (2024 - £127,999)

Mailway Packaging Solutions Limited

REB Investment Group Limited has borrowed funds from Mailway Packaging Solutions Limited

No interest is charged on the loan

The balance outstanding at 30th April 2025 was £577,798 (2024 - £293,000)

11. Group accounts not prepared

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise of a small group.

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