REGISTERED NUMBER: 09481378 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

PULSE CARGO LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr T G Beesley

REGISTERED OFFICE:

The Stable Offices

Burntwood, Basingstoke Rd

Martyr Worthy

Hampshire

SO21 1AD

REGISTERED NUMBER:

09481378 (England and Wales)

ACCOUNTANTS:

Meades Group Limited

39 The Metro Centre

Tolpits Lane

Watford

Hertfordshire

WD18 9SB

FIXED ASSETS

Tangible assets

4

20,308

11,032

CURRENT ASSETS

Debtors

5

68,199

49,189

Cash at bank

299,971

365,886

368,170

415,075

CREDITORS

Amounts falling due within one year

6

137,418

164,212

NET CURRENT ASSETS

230,752

250,863

TOTAL ASSETS LESS CURRENT LIABILITIES

251,060

261,895

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

7

251,058

261,893

251,060

261,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3rd October 2025 and were signed by:

Mr T G Beesley - Director

1.	STATUTORY INFORMATION

Pulse Cargo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

Straight line over 4 years

Computer equipment

-

Straight line over 5 years

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1st April 2024

14,800

13,992

28,792

Additions

13,750

438

14,188

Disposals

(14,800

)

-

(14,800

)

At 31st March 2025

13,750

14,430

28,180

DEPRECIATION

At 1st April 2024

12,642

5,118

17,760

Charge for year

-

2,754

2,754

Eliminated on disposal

(12,642

)

-

(12,642

)

At 31st March 2025

-

7,872

7,872

NET BOOK VALUE

At 31st March 2025

13,750

6,558

20,308

At 31st March 2024

2,158

8,874

11,032

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

58,984

43,128

VAT

9,215

5,623

Prepayments and accrued income

-

438

68,199

49,189

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

122,974

87,754

Corporation tax

12,998

26,686

Other creditors

1,134

8,237

Director's current account

312

41,535

137,418

164,212

7.

RESERVES

Retained

earnings

£

At 1st April 2024

261,893

Profit for the year

43,165

Dividends

(54,000

)

At 31st March 2025

251,058