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# CHAGEO LOGISTICS LIMITED

## Company Registration Number:
11900491 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# CHAGEO LOGISTICS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# CHAGEO LOGISTICS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | CHARLES AIDOO
Registered office: |  | Former Goods Yard Bryanstone Road Waltham Cross England EN8 7PJ
Company Registration Number: |  | 11900491 (England and Wales)

# CHAGEO LOGISTICS LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

During the period, the company's principal activity was cargo handling and door to door removal services.

Directors

The director(s) shown below were appointed to the company during the period
CHARLES AIDOO
01 April 2024

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: CHARLES AIDOO
Status: Director

# CHAGEO LOGISTICS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 1,158 | 21,703
Total fixed assets: |  | 1,158 | 21,703
Current assets
Stocks: |  | 1,750 | 2,500
Debtors: | 6 | 2,440 |
Cash at bank and in hand: |  | 9,853 | 3,240
Total current assets: |  | 14,043 | 5,740
Creditors: amounts falling due within one year: | 7 | ( 6,462 ) | ( 6,550 )
Net current assets (liabilities): |  | 7,581 | ( 810 )
Total assets less current liabilities: |  | 8,739 | 20,893
Creditors: amounts falling due after more than one year: | 8 | ( 8,639 ) | ( 19,754 )
Total net assets (liabilities): |  | 100 | 1,139

The notes form part of these financial statements

# CHAGEO LOGISTICS LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  |  | 1,039
Shareholders funds: |  | 100 | 1,139

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: CHARLES AIDOO
Status: Director

The notes form part of these financial statements

# CHAGEO LOGISTICS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises of all sales net of VAT for the period and other discounts received.

  Tangible fixed assets depreciation policy

  Tangible fixed assets depreciation policy
  Tangible fixed assets depreciation policy
  All assets are depreciated at a rate of 10% per annum on reducing balance basis.
  Fixture and Fittings: 10% per annum
  Office Equipment 10% per annum
  Motor Vehicle stolen during the period

# CHAGEO LOGISTICS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# CHAGEO LOGISTICS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# CHAGEO LOGISTICS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 0 | 1,039

# CHAGEO LOGISTICS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible assets

| Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
At 01 April 2024 | 416 | 875 | 20,412 | 21,703
Additions | - | - | - | -
Disposals | - | - | - | -
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 31 March 2025 | 416 | 875 | 20,412 | 21,703
Depreciation |  |  |  |
At 01 April 2024 | - | - | - | -
Charge for year | 46 | 87 | - | 133
On disposals | - | - | - | -
Other adjustments | - | - | 20,412 | 20,412
At 31 March 2025 | 46 | 87 | 20,412 | 20,545
Net book value |  |  |  |
At 31 March 2025 | 370 | 788 | 0 | 1,158
At 31 March 2024 | 416 | 875 | 20,412 | 21,703

The Van was stolen during the period.

# CHAGEO LOGISTICS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 2,440 |
Total | 2,440 |

# CHAGEO LOGISTICS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security |  | 244
Other creditors | 6,462 | 6,306
Total | 6,462 | 6,550

# CHAGEO LOGISTICS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 5,297 | 8,342
Amounts due under finance leases and hire purchase contracts |  | 11,412
Other creditors | 3,342 |
Total | 8,639 | 19,754