IDH SUSTAINABLE TRADE INITIATIVE UK LIMITED 11378191 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is to support the Stichting IDH Group (the IDH Group) in the promotion of sustainability within the main international trade chains, by reinforcing public-private consortiums that operate in those international trade chains, in order to achieve high impact and value creation (from an economic, social and ecological perspective) in developing countries and emerging markets. Digita Accounts Production Advanced 6.30.9574.0 true 11378191 2025-01-01 2025-12-31 11378191 2025-12-31 11378191 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 11378191 bus:Micro-entities 2025-01-01 2025-12-31 11378191 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11378191 bus:FullAccounts 2025-01-01 2025-12-31 11378191 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11378191 bus:RegisteredOffice 2025-01-01 2025-12-31 11378191 bus:Director1 2025-01-01 2025-12-31 11378191 bus:Director2 2025-01-01 2025-12-31 11378191 bus:Director3 2025-01-01 2025-12-31 11378191 bus:Director4 2025-01-01 2025-12-31 11378191 bus:Director5 2025-01-01 2025-12-31 11378191 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 11378191 bus:Agent1 2025-01-01 2025-12-31 11378191 countries:UnitedKingdom 2025-01-01 2025-12-31 11378191 2024-01-01 2024-12-31 11378191 2024-12-31 11378191 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 11378191

IDH SUSTAINABLE TRADE INITIATIVE UK LIMITED

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

IDH SUSTAINABLE TRADE INITIATIVE UK LIMITED

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

IDH SUSTAINABLE TRADE INITIATIVE UK LIMITED

Company Information

Directors

Daan Wensing

Lizet Friesen-Leibbrandt

Timothy Adams

Louise Nicholls

David Nichols

Registered office

5th Floor, One London Wall
Barbican
London
EC2Y 5EA

Accountants

Workspace Accounting
St. John's House
St. John's Street
Chichester
West Sussex
PO19 1UU

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
IDH SUSTAINABLE TRADE INITIATIVE UK LIMITED
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IDH SUSTAINABLE TRADE INITIATIVE UK LIMITED for the year ended 31 December 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that IDH SUSTAINABLE TRADE INITIATIVE UK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of IDH SUSTAINABLE TRADE INITIATIVE UK LIMITED. You consider that IDH SUSTAINABLE TRADE INITIATIVE UK LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of IDH SUSTAINABLE TRADE INITIATIVE UK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Workspace Accounting
St. John's House
St. John's Street
Chichester
West Sussex
PO19 1UU

28 April 2026

 

IDH SUSTAINABLE TRADE INITIATIVE UK LIMITED

Profit and Loss Account for the Year Ended 31 December 2025

2025
£

2024
£

Income from Stichting IDH

1,060,759

957,627

Cost of raw materials and consumables

(124,923)

(76,541)

Staff costs

(826,666)

(781,154)

Other charges

(109,170)

(99,932)

Surplus/(deficit) for the year

-

-

 

IDH SUSTAINABLE TRADE INITIATIVE UK LIMITED

(Registration number: 11378191)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Current assets

57,896

102,838

Creditors: Amounts falling due within one year

(57,896)

(102,838)

 

-

-

Reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in United Kingdom, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
5th Floor, One London Wall
Barbican
London
EC2Y 5EA

These financial statements were authorised for issue by the Board on 28 April 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 10).

For the financial year ending 31 December 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:
 

 

IDH SUSTAINABLE TRADE INITIATIVE UK LIMITED

(Registration number: 11378191)
Balance Sheet as at 31 December 2025

.........................................
Daan Wensing
Director