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
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Director |
Mr Jan van Rijswijk |
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Company number |
01239670 |
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Registered office |
Unit W49 |
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Grove Business Centre |
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560-568 High Road |
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London |
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N17 9TA |
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Business address |
Unit W49 |
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Grove Business Centre |
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560-568 High Road |
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London |
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N17 9TA |
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Auditor |
Just Audit Limited |
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Strelley Hall |
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Main Street |
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Strelley |
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NG8 6PE |
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Van Uden Reibel Limited
Statement of financial position
31 December 2024
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2024 |
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2023 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Tangible assets |
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5 |
589 |
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786 |
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_______ |
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_______ |
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589 |
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786 |
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Current assets |
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Debtors |
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6 |
145,892 |
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95,051 |
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Cash at bank and in hand |
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71,824 |
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52,749 |
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_______ |
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_______ |
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217,716 |
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147,800 |
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Creditors: amounts falling due |
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within one year |
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7 |
(
116,031) |
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(
99,797) |
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_______ |
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_______ |
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Net current assets |
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101,685 |
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48,003 |
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_______ |
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Total assets less current liabilities |
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102,274 |
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48,789 |
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_______ |
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Net assets |
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102,274 |
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48,789 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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5,002 |
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5,002 |
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Profit and loss account |
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97,272 |
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43,787 |
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_______ |
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Shareholders funds |
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102,274 |
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48,789 |
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_______ |
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_______ |
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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;
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Fittings fixtures and equipment |
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25 % |
reducing balance |
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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
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Fixtures, fittings and equipment |
Total |
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£ |
£ |
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Cost |
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At 1 January 2024 and 31 December 2024 |
2,850 |
2,850 |
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_______ |
_______ |
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Depreciation |
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At 1 January 2024 |
2,064 |
2,064 |
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Charge for the year |
197 |
197 |
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_______ |
_______ |
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At 31 December 2024 |
2,261 |
2,261 |
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_______ |
_______ |
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Carrying amount |
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At 31 December 2024 |
589 |
589 |
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_______ |
_______ |
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At 31 December 2023 |
786 |
786 |
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_______ |
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6.
Debtors
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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68,081 |
36,924 |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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49,828 |
27,310 |
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Other debtors |
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27,983 |
30,817 |
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_______ |
_______ |
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145,892 |
95,051 |
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_______ |
_______ |
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7.
Creditors: amounts falling due within one year
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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85,051 |
47,168 |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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12,082 |
23,402 |
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Social security and other taxes |
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6,111 |
7,204 |
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Other creditors |
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12,787 |
22,023 |
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_______ |
_______ |
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116,031 |
99,797 |
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_______ |
_______ |
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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.