3 01/01/2025 31/12/2025 2025-12-31 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 2025-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01239670 2025-01-01 2025-12-31 01239670 2025-12-31 01239670 2024-12-31 01239670 2024-01-01 2024-12-31 01239670 2024-12-31 01239670 2023-12-31 01239670 core:FurnitureFittingsToolsEquipment 2025-01-01 2025-12-31 01239670 bus:RegisteredOffice 2025-01-01 2025-12-31 01239670 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 01239670 bus:Director1 2025-01-01 2025-12-31 01239670 core:FurnitureFittingsToolsEquipment 2024-12-31 01239670 core:FurnitureFittingsToolsEquipment 2025-12-31 01239670 core:WithinOneYear 2025-12-31 01239670 core:WithinOneYear 2024-12-31 01239670 core:ShareCapital 2025-12-31 01239670 core:ShareCapital 2024-12-31 01239670 core:RetainedEarningsAccumulatedLosses 2025-12-31 01239670 core:RetainedEarningsAccumulatedLosses 2024-12-31 01239670 core:FurnitureFittingsToolsEquipment 2024-12-31 01239670 bus:SmallEntities 2025-01-01 2025-12-31 01239670 bus:Audited 2025-01-01 2025-12-31 01239670 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01239670 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01239670 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: 01239670
Van Uden Reibel Limited
Filleted financial statements
31 December 2025
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 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 5 1,271 589
_______ _______
1,271 589
Current assets
Debtors 6 123,742 145,892
Cash at bank and in hand 47,890 71,824
_______ _______
171,632 217,716
Creditors: amounts falling due
within one year 7 ( 78,193) ( 116,031)
_______ _______
Net current assets 93,439 101,685
_______ _______
Total assets less current liabilities 94,710 102,274
_______ _______
Net assets 94,710 102,274
_______ _______
Capital and reserves
Called up share capital 5,002 5,002
Profit and loss account 89,708 97,272
_______ _______
Shareholders funds 94,710 102,274
_______ _______
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 18 May 2026 , 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 2025
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 (2024: 3 ).
5. Tangible assets
Fixtures, fittings and equipment Total
£ £
Cost
At 1 January 2025 2,850 2,850
Additions 1,106 1,106
_______ _______
At 31 December 2025 3,956 3,956
_______ _______
Depreciation
At 1 January 2025 2,261 2,261
Charge for the year 424 424
_______ _______
At 31 December 2025 2,685 2,685
_______ _______
Carrying amount
At 31 December 2025 1,271 1,271
_______ _______
At 31 December 2024 589 589
_______ _______
6. Debtors
2025 2024
£ £
Trade debtors 61,595 68,081
Amounts owed by group undertakings and undertakings in which the company has a participating interest 18,698 49,828
Other debtors 43,449 27,983
_______ _______
123,742 145,892
_______ _______
7. Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 39,520 85,051
Amounts owed to group undertakings and undertakings in which the company has a participating interest 19,907 12,082
Social security and other taxes 5,992 6,111
Other creditors 12,774 12,787
_______ _______
78,193 116,031
_______ _______
8. Summary audit opinion
The auditor's report dated 18 May 2026 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.