2024-10-01 2025-09-30 13598630 CN CARGO LIMITED false 13598630 2024-10-01 2025-09-30 13598630 uk-bus:Director1 2024-10-01 2025-09-30 13598630 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13598630 uk-bus:Micro-entities 2024-10-01 2025-09-30 13598630 uk-bus:FullAccounts 2024-10-01 2025-09-30 13598630 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13598630 2024-10-01 13598630 2025-09-30 13598630 2024-09-30 xbrli:pure iso4217:GBP 13598630 2023-10-01 2024-09-30

Company Registration Number: 13598630 (England and Wales)
13598630
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
CN CARGO LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Cristian Nicolae Falaus
2024-10-01
CN CARGO LIMITED Unaudited Filleted Financial Statement For the year ended 30 September 2025

CN CARGO LIMITED Contents For the year ended 30 September 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

CN CARGO LIMITED Company Information For the year ended 30 September 2025

Director |  | Cristian Nicolae Falaus
Company number |  | 13598630
Registered office |  | 10 Old Mill Close
|  | Uxbridge
|  | England
|  | UB8 2BS
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP

CN CARGO LIMITED Statement of Financial Position For the year ended 30 September 2025

2025-09-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 366 |  | 1,531
Current assets |  | 3,282 |  | 21,646
Cash in hand/bank |  | 762 |  | 100
Prepayments and accrued income |  | - |  | 39
Creditors: Amounts falling due within one year |  | (1,862) |  | (22,161)
Net current assets/(liabilities) |  | 1,420 |  | (476)
Total assets less current liabilities |  | 1,787 |  | 1,055
Net assets/(liabilities) |  | 1,787 |  | 1,055
Capital and reserves |  | 1,787 |  | 1,055
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 1,687 |  | 955
Shareholder's fund |  | 1,787 |  | 1,055
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 10 Old Mill Close, Uxbridge, England, UB8 2BS.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:1).
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 September 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 03 November 2025 and signed on behalf of the board by: 2025-11-03
.............................
Cristian Nicolae Falaus (Director)
Company registration number. 13598630