Vriesekoop International UK Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05107295

Vriesekoop International UK Limited

Filleted Unaudited Financial Statements

31 December 2025

Vriesekoop International UK Limited

Financial Statements

Year ended 31 December 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Vriesekoop International UK Limited

Statement of Financial Position

31 December 2025

	2025		2024
Note	£	£	£	£

Current assets

Debtors	5	9,565	25,085
Cash at bank and in hand		19,896	28,981
		--------	--------
		29,461	54,066

Creditors: amounts falling due within one year	6	12,539		37,144
		--------		--------
Net current assets			16,922		16,922
			--------		--------
Total assets less current liabilities			16,922		16,922
			--------		--------

Capital and reserves

Called up share capital	7	100	100
Profit and loss account		16,822	16,822
		--------	--------
Shareholders funds		16,922	16,922
		--------	--------

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 comprehensive income has not been delivered.

The company did not trade during the year and has not made either a profit or loss.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The members have 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 Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 10 September 2026 , and are signed on behalf of the board by:

N J Vriesekoop
Director

Company registration number: 05107295

Vriesekoop International UK 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 and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 OAW.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

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

The company ceased trading on 3 June 2024 and will remain dormant until further notice, therefore the company is not considered a going concern and will remain dormant until further notice. The company will be supported by its director and parent company until a decision is made about the company but there is a possibility the company may commence trading again in the UK in the future.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Debtors

	2025	2024
	£	£
Trade debtors	2,381	17,901
Other debtors	7,184	7,184
	-------	--------
	9,565	25,085
	-------	--------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	–	2,819
Amounts owed to group undertakings	12,539	33,089
Social security and other taxes	–	1,236
	--------	--------
	12,539	37,144
	--------	--------

7. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----

8. Related party transactions

The company was under the control of N J Vriesekoop , who is a director and 100% shareholder of the companys parent company, Veco Foods UK Limited. At the year end the company owed N Vriesekoop Oudewater B.V. £12,539 (2024 - £33,089) which is shown amongst creditors.

9. Controlling party

The director considers this company's ultimate parent company to be Veco Foods B.V., a company incorporated in The Netherlands.