Bulk Logistic Solutions (Food) Limited 31/12/2025 iXBRL

Company registration number: 06322188

Bulk Logistic Solutions (Food) Limited

Filleted financial statements

31 December 2025

Bulk Logistic Solutions (Food) Limited

Contents

Directors and other information

Directors responsibilities statement

Balance sheet

Notes to the financial statements

Bulk Logistic Solutions (Food) Limited

Directors and other information


Directors	Mr Gary Cope
	Mr Jan Koolen
	Mr Gerard De Groot	(Retired 2 October 2025)
	Mr Eric Staal
	Mr Neil Burley	(Appointed 1 October 2025)


Secretary	Mr Jan Koolen


Company number	06322188


Registered office	6-7 Waterside House
	Maritime Business Park
	Livingston Road
	Hessle
	HU13 0EG


Auditor	Jones Peters
	Hughes House
	6/7 Church Street
	Banbridge
	BT32 4AA




	Bankers	Natwest Bank Plc
		100 Old Hall Street
		Liverpool
		L3 9QJ

		Rabobank Nederland
		Croeselaan 18
		3521 CB Utrecht
		Netherlands

Bulk Logistic Solutions (Food) Limited

Directors responsibilities statement

Year ended 31 December 2025

The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to:

- select suitable accounting policies and then apply them consistently;

- make judgments and accounting estimates that are reasonable and prudent; and

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Bulk Logistic Solutions (Food) Limited

Balance sheet

31 December 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Tangible assets	5	40,793		16,993
		_______		_______
			40,793		16,993

Current assets
Debtors	6	1,337,767		1,072,013
Cash at bank and in hand		277,260		384,215
		_______		_______
		1,615,027		1,456,228
Creditors: amounts falling due
within one year	7	( 1,316,545)		( 1,267,054)
		_______		_______
Net current assets			298,482		189,174
			_______		_______
Total assets less current liabilities			339,275		206,167


Provisions for liabilities			( 4,459)		( 843)

			_______		_______
Net assets			334,816		205,324
			_______		_______

Capital and reserves
Called up share capital			100		100
Profit and loss account			334,716		205,224
			_______		_______
Shareholders funds			334,816		205,324
			_______		_______

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 Profit and loss account and retained earnings has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 19 May 2026 , and are signed on behalf of the board by:

Mr Jan Koolen Mr Eric Staal

Director Director

Company registration number: 06322188

Bulk Logistic Solutions (Food) 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. The address of the registered office is Bulk Logistic Solutions (UK) Limited, 6-7 Waterside House, Maritime Business Park, Livingston Road, Hessle, HU13 0EG.

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'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

No significant judgements have had to be made by management in preparing these financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. 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.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

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 or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Plant and machinery	-	20 %	straight line
Fittings fixtures and equipment	-	20 %	straight line

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.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the Balance Sheet and the amount of the provision as an expense.

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 10 (2024: 10).

5. Tangible assets

	Plant and machinery	Fixtures, fittings and equipment	Total
	£	£	£
Cost
At 1 January 2025	9,284	38,949	48,233
Additions	28,166	5,021	33,187
	_______	_______	_______
At 31 December 2025	37,450	43,970	81,420
	_______	_______	_______
Depreciation
At 1 January 2025	3,120	28,120	31,240
Charge for the year	4,282	5,105	9,387
	_______	_______	_______
At 31 December 2025	7,402	33,225	40,627
	_______	_______	_______
Carrying amount
At 31 December 2025	30,048	10,745	40,793
	_______	_______	_______
At 31 December 2024	6,164	10,829	16,993
	_______	_______	_______

6. Debtors

	2025	2024
	£	£
Trade debtors	1,028,209	750,603
Other debtors	309,558	321,410
	_______	_______
	1,337,767	1,072,013
	_______	_______

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	1,123,003	1,070,147
Corporation tax	66,720	22,563
Social security and other taxes	17,027	15,456
Other creditors	109,795	158,888
	_______	_______
	1,316,545	1,267,054
	_______	_______

8. Summary audit opinion

The auditor's report dated 29 May 2026 was unqualified.

The senior statutory auditor was Paul Cummings for and on behalf of Jones Peters

9. Controlling party

Bulk Logistic Solutions (Food) Limited is a 100% subsidiary of Bulk Logistic Solutions International Limited, a company incorporated in the Republic of Ireland. Bulk Logistic Solutions International Limited is a 100% subsidiary of BLS Beheer B.V., a company incorporated in the Netherlands. The ultimate controlling party of BLS Beheer B.V. is Johannes Baptistus Koolen, a Dutch national who has the majority shareholding in this company.