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Company Registration No. 09859700 (England and Wales)
Cargo Car Transport Ltd Unaudited accounts for the year ended 31 December 2025
Cargo Car Transport Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Cargo Car Transport Ltd Company Information for the year ended 31 December 2025
Director
Mr Christopher Daniel Meek
Company Number
09859700 (England and Wales)
Registered Office
Crofthead Farm Knacks Lane Rochdale OL12 6BD
Accountants
Sarah Harrison Accountancy Services Limited 48 Highfield Road Lymm Cheshire WA13 0EF
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Cargo Car Transport Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
175,224
223,867
Current assets
89,662
85,963
Prepayments and accrued income
6,595
25,846
Creditors: amounts falling due within one year
(87,936)
(84,037)
Net current assets
8,321
27,772
Total assets less current liabilities
183,545
251,639
Creditors: amounts falling due after more than one year
(36,338)
(25,024)
Accruals and deferred income
(1,978)
(2,053)
Net assets
145,229
224,562
Capital and reserves
145,229
224,562
NOTES TO THE ACCOUNTS
1 Statutory information
Cargo Car Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 09859700. The registered office is Crofthead Farm, Knacks Lane, Rochdale, OL12 6BD.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 February 2026
Mr Christopher Daniel Meek Director Company Registration No. 09859700
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