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Company Registration No. 15727238 (England and Wales)
THE LONDON CARGO LIMITED Unaudited accounts for the period from 18 May 2024 to 31 May 2025
THE LONDON CARGO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE LONDON CARGO LIMITED Company Information for the period from 18 May 2024 to 31 May 2025
Director
Mrs Surani Hasunika Walpitigamage
Company Number
15727238 (England and Wales)
Registered Office
FLAT 401 VERTO 120 KINGS ROAD READING RG1 3FR ENGLAND
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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THE LONDON CARGO LIMITED Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Inventories
9,451
Debtors
4
11,747
Cash at bank and in hand
92
21,290
Creditors: amounts falling due within one year
5
(19,997)
Net current assets
1,293
Net assets
1,293
Capital and reserves
Profit and loss account
1,293
Shareholders' funds
1,293
For the period ending 31 May 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 her 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 15 January 2026 and were signed on its behalf by
Mrs Surani Hasunika Walpitigamage Director Company Registration No. 15727238
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THE LONDON CARGO LIMITED Notes to the Accounts for the period from 18 May 2024 to 31 May 2025
1
Statutory information
THE LONDON CARGO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15727238. The registered office is FLAT 401 VERTO 120 KINGS ROAD, READING, RG1 3FR, 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
VAT
2,747
Amounts falling due after more than one year
Other debtors
9,000
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,333
Taxes and social security
5,464
Loans from directors
13,200
19,997
6
Average number of employees
During the period the average number of employees was 0.
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