29 February 2024 false No description of principal activity Taxfiler 2024.6 14631792business:PrivateLimitedCompanyLtd2024-02-292025-02-28 146317922024-02-28 146317922024-02-292025-02-28 14631792business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 14631792business:FilletedAccounts2024-02-292025-02-28 146317922025-02-28 14631792business:Director12024-02-292025-02-28 14631792business:RegisteredOffice2024-02-292025-02-28 146317922024-02-28 14631792core:AfterOneYear2025-02-28 14631792core:AfterOneYear2024-02-28 14631792core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 14631792core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14631792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14631792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14631792core:PreviouslyStatedAmount2025-02-28 14631792core:PreviouslyStatedAmount2024-02-28 14631792business:SmallEntities2024-02-292025-02-28 14631792countries:EnglandWales2024-02-292025-02-28 14631792core:PlantMachinery2024-02-28 14631792core:PlantMachinery2024-02-292025-02-28 14631792core:PlantMachinery2025-02-28 146317922023-02-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14631792 (England and Wales)
B-R CARGO & REMOVAL SERVICES LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
B-R CARGO & REMOVAL SERVICES LTD Unaudited accounts Contents
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B-R CARGO & REMOVAL SERVICES LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Bastam Hassan Osman MOHAMED
Company Number
14631792 (England and Wales)
Registered Office
10 ACORN GROVE PONTPRENNAU CARDIFF CF23 8NG WALES
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B-R CARGO & REMOVAL SERVICES LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,450 
- 
Current assets
Cash at bank and in hand
1,526 
1,329 
Net current assets
1,526 
1,329 
Total assets less current liabilities
19,976 
1,329 
Creditors: amounts falling due after more than one year
(24,229)
(252)
Net (liabilities)/assets
(4,253)
1,077 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,254)
1,076 
Shareholders' funds
(4,253)
1,077 
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2025 and were signed on its behalf by
Bastam Hassan Osman MOHAMED Director Company Registration No. 14631792
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B-R CARGO & REMOVAL SERVICES LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
B-R CARGO & REMOVAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14631792. The registered office is 10 ACORN GROVE, PONTPRENNAU, CARDIFF, CF23 8NG, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 29 February 2024
- 
Additions
22,500 
At 28 February 2025
22,500 
Depreciation
Charge for the period
4,050 
At 28 February 2025
4,050 
Net book value
At 28 February 2025
18,450 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
252 
Loans from directors
24,229 
- 
24,229 
252 
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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