CARGO MATTERS LIMITED Filleted Accounts Cover
CARGO MATTERS LIMITED
Company No. 06862112
Unaudited Accounts
31 March 2025
CARGO MATTERS LIMITED Balance Sheet Registrar
at
31 March 2025
Company No.
06862112
2025
2024
£
£
Fixed assets
168,411172,615
Current assets
57,40013,407
Creditors: Amounts falling due within one year
(139,537)
(93,286)
Net current liabilities
(82,137)
(79,879)
Total assets less current liabilities
86,27492,736
Accruals and deferred income
(719)
(720)
85,55592,016
Capital and reserves
85,555
92,016
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
CARGO MATTERS LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06862112
Its registered office is:
8 Sunnyside Gardens
Upminster
Essex
RM14 3DS
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 December 2025 and signed on its behalf by:
Diane FITZWATER - Director
CARGO MATTERS LIMITED0686211231 March 202501 April 2024false23 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Cargo Services. 068621122024-04-012025-03-31068621122025-03-31068621122024-03-3106862112core:WithinOneYear2025-03-3106862112core:WithinOneYear2024-03-31068621122023-04-012024-03-3106862112countries:UnitedKingdom2024-04-012025-03-3106862112bus:RegisteredOffice2024-04-012025-03-31068621122024-04-0106862112bus:Micro-entities2024-04-012025-03-3106862112bus:FullAccounts2024-04-012025-03-3106862112bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3106862112bus:Director12024-04-012025-03-3106862112bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure