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Company Registration No. 08422960 (England and Wales)
ORBIT CARGO SERVICES LTD Unaudited accounts for the year ended 28 February 2025
ORBIT CARGO SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ORBIT CARGO SERVICES LTD Company Information for the year ended 28 February 2025
Directors
Syed Muzahir Hussain Shazia Shah Jahan Kiyani Muhammad Saleem
Company Number
08422960 (England and Wales)
Registered Office
Unit 7 Galleymead Road Colnbrook Slough Berkshire SL3 0EN United Kingdom
Accountants
Abdul Kayani (Accountant ACCA1109338) First Accountancy Services Ltd 28a Stoke Poges Lane Slough Berkshire SL1 3PQ
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ORBIT CARGO SERVICES LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
230,392 
81,365 
Current assets
Debtors
5
1,052,809 
894,343 
Cash at bank and in hand
377,901 
475,567 
1,430,710 
1,369,910 
Creditors: amounts falling due within one year
6
(977,428)
(729,576)
Net current assets
453,282 
640,334 
Total assets less current liabilities
683,674 
721,699 
Creditors: amounts falling due after more than one year
7
(200,772)
(164,876)
Net assets
482,902 
556,823 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
482,802 
556,723 
Shareholders' funds
482,902 
556,823 
For the year 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 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 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 of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by
Syed Muzahir Hussain Director Company Registration No. 08422960
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ORBIT CARGO SERVICES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ORBIT CARGO SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08422960. The registered office is Unit 7, Galleymead Road, Colnbrook, Slough, Berkshire, SL3 0EN, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
22%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
152,116 
60,513 
17,886 
230,515 
Additions
71,000 
98,652 
7,325 
176,977 
At 28 February 2025
223,116 
159,165 
25,211 
407,492 
Depreciation
At 1 March 2024
106,094 
30,487 
12,569 
149,150 
Charge for the year
20,185 
6,338 
1,427 
27,950 
At 28 February 2025
126,279 
36,825 
13,996 
177,100 
Net book value
At 28 February 2025
96,837 
122,340 
11,215 
230,392 
At 29 February 2024
46,022 
30,026 
5,317 
81,365 
- 5 -
ORBIT CARGO SERVICES LTD Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
874,757 
723,443 
Other debtors
178,052 
170,900 
1,052,809 
894,343 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
851,300 
546,575 
Taxes and social security
105,963 
106,806 
Other creditors
20,165 
76,195 
977,428 
729,576 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
75,720 
116,696 
Other creditors
121,126 
44,254 
Taxes and social security
3,926 
3,926 
200,772 
164,876 
8
Average number of employees
During the year the average number of employees was 21 (2024: 21).
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