2024-05-01 2025-04-30 2025-04-30 false 14803502 CARCARGO LTD 2026-01-09 47990 false iso4217:GBP xbrli:pure 14803502 2024-04-30 14803502 2025-04-30 14803502 2024-05-01 2025-04-30 14803502 2023-04-13 14803502 2024-04-30 14803502 2023-04-14 2024-04-30 14803502 bus:SmallEntities 2024-05-01 2025-04-30 14803502 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14803502 bus:AbridgedAccounts 2024-05-01 2025-04-30 14803502 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14803502 core:WithinOneYear 2025-04-30 14803502 core:AfterOneYear 2025-04-30 14803502 core:WithinOneYear 2024-04-30 14803502 core:AfterOneYear 2024-04-30 14803502 core:ShareCapital 2025-04-30 14803502 core:SharePremium 2025-04-30 14803502 core:RevaluationReserve 2025-04-30 14803502 core:OtherReservesSubtotal 2025-04-30 14803502 core:RetainedEarningsAccumulatedLosses 2025-04-30 14803502 core:ShareCapital 2024-04-30 14803502 core:SharePremium 2024-04-30 14803502 core:RevaluationReserve 2024-04-30 14803502 core:OtherReservesSubtotal 2024-04-30 14803502 core:RetainedEarningsAccumulatedLosses 2024-04-30 14803502 core:LandBuildings 2025-04-30 14803502 core:PlantMachinery 2025-04-30 14803502 core:Vehicles 2025-04-30 14803502 core:FurnitureFittings 2025-04-30 14803502 core:OfficeEquipment 2025-04-30 14803502 core:NetGoodwill 2025-04-30 14803502 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 14803502 core:ListedExchangeTraded 2025-04-30 14803502 core:UnlistedNon-exchangeTraded 2025-04-30 14803502 core:LandBuildings 2024-04-30 14803502 core:PlantMachinery 2024-04-30 14803502 core:Vehicles 2024-04-30 14803502 core:FurnitureFittings 2024-04-30 14803502 core:OfficeEquipment 2024-04-30 14803502 core:NetGoodwill 2024-04-30 14803502 core:IntangibleAssetsOtherThanGoodwill 2024-04-30 14803502 core:ListedExchangeTraded 2024-04-30 14803502 core:UnlistedNon-exchangeTraded 2024-04-30 14803502 core:LandBuildings 2024-05-01 2025-04-30 14803502 core:PlantMachinery 2024-05-01 2025-04-30 14803502 core:Vehicles 2024-05-01 2025-04-30 14803502 core:FurnitureFittings 2024-05-01 2025-04-30 14803502 core:OfficeEquipment 2024-05-01 2025-04-30 14803502 core:NetGoodwill 2024-05-01 2025-04-30 14803502 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 14803502 core:ListedExchangeTraded 2024-05-01 2025-04-30 14803502 core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 14803502 core:MoreThanFiveYears 2024-05-01 2025-04-30 14803502 core:Non-currentFinancialInstruments 2025-04-30 14803502 core:Non-currentFinancialInstruments 2024-04-30 14803502 dpl:CostSales 2024-05-01 2025-04-30 14803502 dpl:DistributionCosts 2024-05-01 2025-04-30 14803502 core:LandBuildings 2024-05-01 2025-04-30 14803502 core:PlantMachinery 2024-05-01 2025-04-30 14803502 core:Vehicles 2024-05-01 2025-04-30 14803502 core:FurnitureFittings 2024-05-01 2025-04-30 14803502 core:OfficeEquipment 2024-05-01 2025-04-30 14803502 dpl:AdministrativeExpenses 2024-05-01 2025-04-30 14803502 core:NetGoodwill 2024-05-01 2025-04-30 14803502 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 14803502 dpl:GroupUndertakings 2024-05-01 2025-04-30 14803502 dpl:ParticipatingInterests 2024-05-01 2025-04-30 14803502 dpl:GroupUndertakings core:ListedExchangeTraded 2024-05-01 2025-04-30 14803502 core:ListedExchangeTraded 2024-05-01 2025-04-30 14803502 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 14803502 core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 14803502 dpl:CostSales 2023-04-14 2024-04-30 14803502 dpl:DistributionCosts 2023-04-14 2024-04-30 14803502 core:LandBuildings 2023-04-14 2024-04-30 14803502 core:PlantMachinery 2023-04-14 2024-04-30 14803502 core:Vehicles 2023-04-14 2024-04-30 14803502 core:FurnitureFittings 2023-04-14 2024-04-30 14803502 core:OfficeEquipment 2023-04-14 2024-04-30 14803502 dpl:AdministrativeExpenses 2023-04-14 2024-04-30 14803502 core:NetGoodwill 2023-04-14 2024-04-30 14803502 core:IntangibleAssetsOtherThanGoodwill 2023-04-14 2024-04-30 14803502 dpl:GroupUndertakings 2023-04-14 2024-04-30 14803502 dpl:ParticipatingInterests 2023-04-14 2024-04-30 14803502 dpl:GroupUndertakings core:ListedExchangeTraded 2023-04-14 2024-04-30 14803502 core:ListedExchangeTraded 2023-04-14 2024-04-30 14803502 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-04-14 2024-04-30 14803502 core:UnlistedNon-exchangeTraded 2023-04-14 2024-04-30 14803502 core:NetGoodwill 2025-04-30 14803502 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 14803502 core:LandBuildings 2025-04-30 14803502 core:PlantMachinery 2025-04-30 14803502 core:Vehicles 2025-04-30 14803502 core:FurnitureFittings 2025-04-30 14803502 core:OfficeEquipment 2025-04-30 14803502 core:AfterOneYear 2025-04-30 14803502 core:WithinOneYear 2025-04-30 14803502 core:ListedExchangeTraded 2025-04-30 14803502 core:UnlistedNon-exchangeTraded 2025-04-30 14803502 core:ShareCapital 2025-04-30 14803502 core:SharePremium 2025-04-30 14803502 core:RevaluationReserve 2025-04-30 14803502 core:OtherReservesSubtotal 2025-04-30 14803502 core:RetainedEarningsAccumulatedLosses 2025-04-30 14803502 core:NetGoodwill 2024-04-30 14803502 core:IntangibleAssetsOtherThanGoodwill 2024-04-30 14803502 core:LandBuildings 2024-04-30 14803502 core:PlantMachinery 2024-04-30 14803502 core:Vehicles 2024-04-30 14803502 core:FurnitureFittings 2024-04-30 14803502 core:OfficeEquipment 2024-04-30 14803502 core:AfterOneYear 2024-04-30 14803502 core:WithinOneYear 2024-04-30 14803502 core:ListedExchangeTraded 2024-04-30 14803502 core:UnlistedNon-exchangeTraded 2024-04-30 14803502 core:ShareCapital 2024-04-30 14803502 core:SharePremium 2024-04-30 14803502 core:RevaluationReserve 2024-04-30 14803502 core:OtherReservesSubtotal 2024-04-30 14803502 core:RetainedEarningsAccumulatedLosses 2024-04-30 14803502 core:NetGoodwill 2023-04-13 14803502 core:IntangibleAssetsOtherThanGoodwill 2023-04-13 14803502 core:LandBuildings 2023-04-13 14803502 core:PlantMachinery 2023-04-13 14803502 core:Vehicles 2023-04-13 14803502 core:FurnitureFittings 2023-04-13 14803502 core:OfficeEquipment 2023-04-13 14803502 core:AfterOneYear 2023-04-13 14803502 core:WithinOneYear 2023-04-13 14803502 core:ListedExchangeTraded 2023-04-13 14803502 core:UnlistedNon-exchangeTraded 2023-04-13 14803502 core:ShareCapital 2023-04-13 14803502 core:SharePremium 2023-04-13 14803502 core:RevaluationReserve 2023-04-13 14803502 core:OtherReservesSubtotal 2023-04-13 14803502 core:RetainedEarningsAccumulatedLosses 2023-04-13 14803502 core:AfterOneYear 2024-05-01 2025-04-30 14803502 core:WithinOneYear 2024-05-01 2025-04-30 14803502 core:Non-currentFinancialInstruments core:CostValuation 2024-05-01 2025-04-30 14803502 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-05-01 2025-04-30 14803502 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-05-01 2025-04-30 14803502 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-05-01 2025-04-30 14803502 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 14803502 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 14803502 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 14803502 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 14803502 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 14803502 core:Non-currentFinancialInstruments core:CostValuation 2025-04-30 14803502 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-30 14803502 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-30 14803502 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-30 14803502 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-04-30 14803502 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-04-30 14803502 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-04-30 14803502 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-04-30 14803502 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-04-30 14803502 core:Non-currentFinancialInstruments core:CostValuation 2024-04-30 14803502 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-04-30 14803502 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-04-30 14803502 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-04-30 14803502 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-04-30 14803502 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-04-30 14803502 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-04-30 14803502 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-04-30 14803502 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-04-30 14803502 bus:Director1 2024-05-01 2025-04-30 14803502 bus:Director2 2024-05-01 2025-04-30

CARCARGO LTD

Registered Number
14803502
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

CARCARGO LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors | ANWAR, Hamzah
| ANWAR, Waqas Ahmed

Registered Address | Woodstreet Mill
| James Street
| Bury
| BL9 7EG

Registered Number | 14803502 (England and Wales)

CARCARGO LTD
Statement of Financial Position
30 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,461 |  |  |  | 1,457
|  |  |  | 1,461 |  |  |  | 1,457
Current assets |  |  |  |  |  |  |  |
Debtors |  | - |  |  |  | 5,843 |  |
Cash at bank and on hand |  | 238,829 |  |  |  | 17,232 |  |
|  | 238,829 |  |  |  | 23,075 |  |
Creditors amounts falling due within one year | 4 | (88,869) |  |  |  | (5,293) |  |
Net current assets (liabilities) |  |  |  | 149,960 |  |  |  | 17,782
Total assets less current liabilities |  |  |  | 151,421 |  |  |  | 19,239
Creditors amounts falling due after one year | 5 |  |  | (111,134) |  |  |  | (54,463)
Net assets |  |  |  | 40,287 |  |  |  | (35,224)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 40,285 |  |  |  | (35,226)
Shareholders' funds |  |  |  | 40,287 |  |  |  | (35,224)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- 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 and authorised for issue by the Board of Directors on 9 January 2026, and are signed on its behalf by:
ANWAR, Waqas Ahmed Director Registered Company No. 14803502

CARCARGO LTD
Notes to the Financial Statements
for the year ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Office Equipment | 20

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 6 |  | 5

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 May 24 | 1,605
| Additions | 329
| At 30 April 25 | 1,934
| Depreciation and impairment
| At 01 May 24 | 148
| Charge for year | 325
| At 30 April 25 | 473
| Net book value
| At 30 April 25 | 1,461
| At 30 April 24 | 1,457

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 39,691 |  | 3,722
| Taxation and social security | 49,178 |  | 1,571
| Total | 88,869 |  | 5,293

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 111,134 |  | 54,463
| Total | 111,134 |  | 54,463