2024-04-25 2025-04-30 false Capium Accounts Production 1.1 15679150 2024-04-25 2025-04-30 15679150 bus:AbridgedAccounts 2024-04-25 2025-04-30 15679150 bus:FRS102 2024-04-25 2025-04-30 15679150 bus:AuditExemptWithAccountantsReport 2024-04-25 2025-04-30 15679150 bus:SmallCompaniesRegimeForAccounts 2024-04-25 2025-04-30 15679150 bus:PrivateLimitedCompanyLtd 2024-04-25 2025-04-30 15679150 2024-04-25 2025-04-30 15679150 2025-04-30 15679150 bus:RegisteredOffice 2024-04-25 2025-04-30 15679150 core:WithinOneYear 2025-04-30 15679150 core:AfterOneYear 2025-04-30 15679150 1 2024-04-25 2025-04-30 15679150 bus:Director1 2024-04-25 2025-04-30 15679150 bus:Director1 2025-04-30 15679150 2023-04-25 15679150 bus:LeadAgentIfApplicable 2024-04-25 2025-04-30 15679150 2024-04-24 15679150 core:NetGoodwill 2024-04-25 2025-04-30 15679150 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 15679150 core:CostValuation core:Non-currentFinancialInstruments 2024-04-24 15679150 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 15679150 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 15679150 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 15679150 core:Non-currentFinancialInstruments 2025-04-30 15679150 core:Non-currentFinancialInstruments 2024-04-24 15679150 core:ShareCapital 2025-04-30 15679150 core:RetainedEarningsAccumulatedLosses 2025-04-30 15679150 dpl:Item1 2024-04-25 15679150 dpl:Item1 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15679150
UNITED CARGO LOGISTICS & TRADE LIMITED
Abridged Accounts
Period of accounts Start date: 25 April 2024 End date: 30 April 2025

UNITED CARGO LOGISTICS & TRADE LIMITED Contents Page For the Period 25 April 2024 to 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

UNITED CARGO LOGISTICS & TRADE LIMITED Accountants' Report For the Period 25 April 2024 to 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SAA ACCOUNTANTS LTD 30 April 2025 .................................................... SAA ACCOUNTANTS LTD B34 7JY 25 July 2025 1

UNITED CARGO LOGISTICS & TRADE LIMITED Statement of Financial Position As at 30 April 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 1,284
Creditors: amount falling due within one year |  | (1,110)
Net current assets |  | 174
Total assets less current liabilities |  | 174
Net assets |  | 174
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 173
Shareholders' funds |  | 174
For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 25 July 2025 and were signed by:
------------------------------- Afaf Ahmed Abdo GHALEB Director
2

UNITED CARGO LOGISTICS & TRADE LIMITED Notes to the Abridged Financial Statements For the Period 25 April 2024 to 30 April 2025
General Information UNITED CARGO LOGISTICS & TRADE LIMITED is a private company, limited by shares, registered in , registration number 15679150, registration address 35 Wilmot Drive, Birmingham, West Midlands, B23 5TS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees nil. Average number of employees during the period was 0.
3