3 01/01/2024 31/12/2024 2024-12-31 false false false false true false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01239670 2024-01-01 2024-12-31 01239670 2024-12-31 01239670 2023-12-31 01239670 2023-01-01 2023-12-31 01239670 2023-12-31 01239670 2022-12-31 01239670 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 01239670 bus:RegisteredOffice 2024-01-01 2024-12-31 01239670 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 01239670 bus:Director1 2024-01-01 2024-12-31 01239670 core:FurnitureFittingsToolsEquipment 2023-12-31 01239670 core:FurnitureFittingsToolsEquipment 2024-12-31 01239670 core:WithinOneYear 2024-12-31 01239670 core:WithinOneYear 2023-12-31 01239670 core:ShareCapital 2024-12-31 01239670 core:ShareCapital 2023-12-31 01239670 core:RetainedEarningsAccumulatedLosses 2024-12-31 01239670 core:RetainedEarningsAccumulatedLosses 2023-12-31 01239670 core:FurnitureFittingsToolsEquipment 2023-12-31 01239670 bus:SmallEntities 2024-01-01 2024-12-31 01239670 bus:Audited 2024-01-01 2024-12-31 01239670 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01239670 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01239670 bus:FullAccounts 2024-01-01 2024-12-31 01239670 1 2024-01-01 2024-12-31
Company registration number: 01239670
Van Uden Reibel Limited
Filleted financial statements
31 December 2024
Van Uden Reibel Limited
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Van Uden Reibel Limited
Directors and other information
Director Mr Jan van Rijswijk
Company number 01239670
Registered office Unit W49
Grove Business Centre
560-568 High Road
London
N17 9TA
Business address Unit W49
Grove Business Centre
560-568 High Road
London
N17 9TA
Auditor Just Audit Limited
Strelley Hall
Main Street
Strelley
NG8 6PE
Bankers HSBC plc
99 High Street
Chelmsford
CM1 1EQ
Van Uden Reibel Limited
Statement of financial position
31 December 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 5 589 786
_______ _______
589 786
Current assets
Debtors 6 145,892 95,051
Cash at bank and in hand 71,824 52,749
_______ _______
217,716 147,800
Creditors: amounts falling due
within one year 7 ( 116,031) ( 99,797)
_______ _______
Net current assets 101,685 48,003
_______ _______
Total assets less current liabilities 102,274 48,789
_______ _______
Net assets 102,274 48,789
_______ _______
Capital and reserves
Called up share capital 5,002 5,002
Profit and loss account 97,272 43,787
_______ _______
Shareholders funds 102,274 48,789
_______ _______
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 23 May 2025 , and are signed on behalf of the board by:
Mr Jan van Rijswijk
Director
Company registration number: 01239670
Van Uden Reibel Limited
Notes to the financial statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England & Wales, company registration number 01239670 . The address of the registered office is Unit W49, Grove Business Centre, 560-568 High Road, London, N17 9TA.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006 .
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
At the time of approving the financial statements, the director had a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future due to the fact that the company has the continued support of the group. The director has been given assurance that this support will continue for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is recognised at the point which customers goods are loaded into shipping containers to be despatched from the UK. Income is recognised in full on sales which have been earned in the year. Any income or expenditure in relation to freight not yet loaded into containers is carried forward in creditors.
Taxation
The taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
Tangible assets
Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset as follows;
Fittings fixtures and equipment - 25 % reducing balance
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
5. Tangible assets
Fixtures, fittings and equipment Total
£ £
Cost
At 1 January 2024 and 31 December 2024 2,850 2,850
_______ _______
Depreciation
At 1 January 2024 2,064 2,064
Charge for the year 197 197
_______ _______
At 31 December 2024 2,261 2,261
_______ _______
Carrying amount
At 31 December 2024 589 589
_______ _______
At 31 December 2023 786 786
_______ _______
6. Debtors
2024 2023
£ £
Trade debtors 68,081 36,924
Amounts owed by group undertakings and undertakings in which the company has a participating interest 49,828 27,310
Other debtors 27,983 30,817
_______ _______
145,892 95,051
_______ _______
7. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 85,051 47,168
Amounts owed to group undertakings and undertakings in which the company has a participating interest 12,082 23,402
Social security and other taxes 6,111 7,204
Other creditors 12,787 22,023
_______ _______
116,031 99,797
_______ _______
8. Summary audit opinion
The auditor's report dated 23 May 2025 was unqualified.
The senior statutory auditor was David Fletcher BA BFP FCA for and on behalf of Just Audit Limited
9. Controlling party
The parent of the smallest group for which group accounts are prepared, and which consolidate the accounts of Van Uden Reibel Limited is T.W.S. Transit World Service B.V. The registered office address is Brielselaan 85, 3081 AB Rotterdam, The Netherlands.