Company registration number 6641421 (England and Wales)
KLARENBEEK TRANSPORT (UK) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
KLARENBEEK TRANSPORT (UK) LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
KLARENBEEK TRANSPORT (UK) LTD
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
1,503
1,503
Net current assets
1,503
1,503
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
503
503
Total equity
1,503
1,503

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 September 2025
Mr Albert Klarenbeek
Director
Company registration number 6641421 (England and Wales)
KLARENBEEK TRANSPORT (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

Klarenbeek Transport (UK) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Beacon End Courtyard, London Road, Stanway, Colchester, Essex, CO3 0NU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

This company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. The company has therefore taken advantage of exemptions from the following disclosure requirements:

 

 

 

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
0
0
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
898
898
Prepayments and accrued income
605
605
1,503
1,503
4
PARENT CONSOLIDATION

The company is a wholly-owned subsidiary of Klarenbeek Materieel B.V., which draws up consolidated financial statements. Klarenbeek Materieel B.V.'s registered office address is Dunenkamperweg 4, 3776 MT Stroe, The Netherlands.

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