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PUMA CARGO (HOLDINGS) LIMITED

Registered Number
01177599
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

PUMA CARGO (HOLDINGS) LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

HOBSON, Brian

Registered Address

Dorial House 89a New Road Side
Horsforth
Leeds
LS18 4QD

Registered Number

01177599 (England and Wales)
PUMA CARGO (HOLDINGS) LIMITED
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments31,1001,100
1,1001,100
Current assets
Debtors75,71675,716
75,71675,716
Net current assets (liabilities)75,71675,716
Total assets less current liabilities76,81676,816
Net assets76,81676,816
Capital and reserves
Called up share capital4,4604,460
Other reserves5,5405,540
Profit and loss account66,81666,816
Shareholders' funds76,81676,816
The financial statements were approved and authorised for issue by the Director on 16 June 2025, and are signed on its behalf by:
HOBSON, Brian
Director
Registered Company No. 01177599
PUMA CARGO (HOLDINGS) LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to the Income Statement
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.
2.Average number of employees

20242023
Average number of employees during the year11
3.Fixed asset investments
Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in groups1

Total

££
Cost or valuation
At 01 July 231,1001,100
At 30 June 241,1001,100
Net book value
At 30 June 241,1001,100
At 30 June 231,1001,100

Notes

1Investments in group undertakings and participating interests
4.Creditors: amounts due within one year
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Related party transactions
Included within debtors is an amount of £75,716 (2023 - £75,716) due from the subsidiary company Puma Cargo Limited. The balance is interest free and repayable on demand.
6.Parent-subsidiary relationships
The company, and the group headed by it, qualify as a small group as such the parent and the group are exempt from producing group accounts.