2025-01-01 2025-12-31 false Capium Accounts Production 1.1 10217216 2025-01-01 2025-12-31 10217216 bus:AbridgedAccounts 2025-01-01 2025-12-31 10217216 bus:FRS102 2025-01-01 2025-12-31 10217216 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 10217216 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10217216 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10217216 2025-01-01 2025-12-31 10217216 2025-12-31 10217216 bus:RegisteredOffice 2025-01-01 2025-12-31 10217216 core:WithinOneYear 2025-12-31 10217216 core:AfterOneYear 2025-12-31 10217216 1 2025-01-01 2025-12-31 10217216 bus:Director1 2025-01-01 2025-12-31 10217216 bus:Director1 2025-12-31 10217216 bus:Director1 2024-01-01 2024-12-31 10217216 2024-01-01 10217216 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 10217216 2024-01-01 2024-12-31 10217216 2024-12-31 10217216 core:WithinOneYear 2024-12-31 10217216 core:AfterOneYear 2024-12-31 10217216 bus:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 10217216 core:PlantMachinery 2025-01-01 2025-12-31 10217216 core:PlantMachinery 2025-12-31 10217216 core:PlantMachinery 2024-12-31 10217216 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-12-31 10217216 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 10217216 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 10217216 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 10217216 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 10217216 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 10217216 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 10217216 core:Non-currentFinancialInstruments 2025-12-31 10217216 core:Non-currentFinancialInstruments 2024-12-31 10217216 core:ShareCapital 2025-12-31 10217216 core:ShareCapital 2024-12-31 10217216 core:RetainedEarningsAccumulatedLosses 2025-12-31 10217216 core:RetainedEarningsAccumulatedLosses 2024-12-31 10217216 dpl:Item1 2025-01-01 10217216 dpl:Item1 2025-12-31 10217216 dpl:Item1 2024-01-01 10217216 dpl:Item1 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10217216
England and Wales
REYNAMALDITA LTD
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

REYNAMALDITA LTD Contents Page For the year ended 31 December 2025
Statement of financial position | 1
Notes to the financial statements | 2

REYNAMALDITA LTD Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 6
|  | 0 |  | 6
Current assets |  |  |
Stocks |  | 531 |  | 656
Debtors |  | 59 |  | 0
Cash at bank and in hand |  | 1,316 |  | 963
|  | 1,906 |  | 1,619
Creditors: amount falling due within one year |  | (568) |  | (1)
Net current assets |  | 1,338 |  | 1,618
Total assets less current liabilities |  | 1,338 |  | 1,624
Creditors: amount falling due after more than one year |  | 0 |  | (436)
Net assets |  | 1,338 |  | 1,188
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 1,337 |  | 1,187
Shareholders' funds |  | 1,338 |  | 1,188
For the year 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 year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 26 February 2026 and were signed by:
------------------------------- Jennifer Williams Director
1

REYNAMALDITA LTD Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information REYNAMALDITA LTD is a private company, limited by shares, registered in England and Wales, registration number 10217216, registration address 37 OAKLAND STREET, BEDLINOG, CF46 6TE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 January 2025 | 393 |  | 393
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 393 |  | 393
Depreciation
At 01 January 2025 | 387 |  | 387
Charge for year | 6 |  | 6
On disposals | - |  | -
At 31 December 2025 | 393 |  | 393
Net book values
Closing balance as at 31 December 2025 | - |  | -
Opening balance as at 01 January 2025 | 6 |  | 6
2