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Registration number: 09176508

Moolenaar UK Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Moolenaar UK Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Moolenaar UK Ltd

Company Information

Directors | Mr Alfred Nicol Moolenaar Mr Nanne Batenburg Mr Ralf Johan Hartogsveld

Registered office | Trevenson House Church Road Pool REDRUTH Cornwall TR15 3PT

Moolenaar UK Ltd

Directors' Report for the Year Ended 30 April 2025

The directors present their report and the financial statements for the year ended 30 April 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Alfred Nicol Moolenaar

Mr Nanne Batenburg

Mr Ralf Johan Hartogsveld (appointed 1 July 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 1 December 2025 and signed on its behalf by:

Mr Alfred Nicol Moolenaar
Director

Mr Nanne Batenburg
Director

Mr Ralf Johan Hartogsveld
Director

Moolenaar UK Ltd

(Registration number: 09176508)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Current assets | 24,575 | 54,033
Creditors: Amounts falling due within one year | (3,305) | (10,876)
Total assets less current liabilities | 21,270 | 43,157
Accruals and deferred income | (1,425) | (1,120)
| 19,845 | 42,037
Capital and reserves | 19,845 | 42,037

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Trevenson House
Church Road
Pool
REDRUTH
Cornwall
TR15 3PT
United Kingdom

The principal place of business is:
Vanderschoot BV
Loosterweg 33
2215TM VOORHOUT
Netherlands

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial 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.

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

Moolenaar UK Ltd

(Registration number: 09176508)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 December 2025 and signed on its behalf by:

Mr Alfred Nicol Moolenaar
Director

Mr Nanne Batenburg
Director

Mr Ralf Johan Hartogsveld
Director