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Company Registration No. 15847032 (England and Wales)
Cargotrans Sl Ltd Unaudited accounts for the period from 18 July 2024 to 31 July 2025
Cargotrans Sl Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cargotrans Sl Ltd Company Information for the period from 18 July 2024 to 31 July 2025
Director
Manole Titus
Company Number
15847032 (England and Wales)
Registered Office
2 Bramscote Walk Coventry West Midlands CV2 1JY England
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Cargotrans Sl Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
3,950
Cash at bank and in hand
69
4,019
Creditors: amounts falling due within one year
5
(3,860)
Net current assets
159
Net assets
159
Capital and reserves
Called up share capital
1
Profit and loss account
158
Shareholders' funds
159
For the period ending 31 July 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 17 October 2025 and were signed on its behalf by
Manole Titus Director Company Registration No. 15847032
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Cargotrans Sl Ltd Notes to the Accounts for the period from 18 July 2024 to 31 July 2025
1
Statutory information
Cargotrans Sl Ltd is a private company, limited by shares, registered in England and Wales, registration number 15847032. The registered office is 2 Bramscote Walk, Coventry, West Midlands, CV2 1JY, England.
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 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
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
3,950
5
Creditors: amounts falling due within one year
2025
£
VAT
2,625
Taxes and social security
1,157
Loans from directors
78
3,860
6
Average number of employees
During the period the average number of employees was 1.
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