23 February 2024 false No description of principal activity Taxfiler 2024.6 15515442 business:PrivateLimitedCompanyLtd 2024-02-23 2025-02-28 15515442 2024-02-22 15515442 2024-02-23 2025-02-28 15515442 business:AuditExempt-NoAccountantsReport 2024-02-23 2025-02-28 15515442 business:FilletedAccounts 2024-02-23 2025-02-28 15515442 2025-02-28 15515442 business:Director1 2024-02-23 2025-02-28 15515442 business:RegisteredOffice 2024-02-23 2025-02-28 15515442 core:WithinOneYear 2025-02-28 15515442 core:AfterOneYear 2025-02-28 15515442 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15515442 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15515442 core:PreviouslyStatedAmount 2025-02-28 15515442 business:SmallEntities 2024-02-23 2025-02-28 15515442 countries:EnglandWales 2024-02-23 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15515442 (England and Wales)
Prominent Cargo & Freight Ltd Unaudited accounts for the period from 23 February 2024 to 28 February 2025
Prominent Cargo & Freight Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prominent Cargo & Freight Ltd Company Information for the period from 23 February 2024 to 28 February 2025
Director
Tyson Rebelo
Company Number
15515442 (England and Wales)
Registered Office
Ghost Mail 5 Brayford Square London London E1 0SG England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Prominent Cargo & Freight Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Debtors
4
7,410
Creditors: amounts falling due within one year
5
(200)
Net current assets
7,210
Total assets less current liabilities
7,210
Creditors: amounts falling due after more than one year
6
(7,510)
Net liabilities
(300)
Capital and reserves
Called up share capital
100
Profit and loss account
(400)
Shareholders' funds
(300)
For the period ending 28 February 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
Tyson Rebelo Director Company Registration No. 15515442
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Prominent Cargo & Freight Ltd Notes to the Accounts for the period from 23 February 2024 to 28 February 2025
1
Statutory information
Prominent Cargo & Freight Ltd is a private company, limited by shares, registered in England and Wales, registration number 15515442. The registered office is Ghost Mail, 5 Brayford Square, London, London, E1 0SG, 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
Other debtors
7,410
5
Creditors: amounts falling due within one year
2025
£
Accruals
200
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
7,510
7
Average number of employees
During the period the average number of employees was 0.
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