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Company Registration No. 16057146 (England and Wales)
Swift Cargo Solutions Uk Ltd Unaudited accounts for the year ended 30 November 2025
Swift Cargo Solutions Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Swift Cargo Solutions Uk Ltd Company Information for the year ended 30 November 2025
Director
Madiha MOUBARRIR JOUHARI
Company Number
16057146 (England and Wales)
Registered Office
Impact Hub Bradford C I C 34 Peckover Street Bradford West Yorkshire BD1 5BD England
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Swift Cargo Solutions Uk Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,743
Current assets
Debtors
29,462
Cash at bank and in hand
29,447
58,909
Creditors: amounts falling due within one year
(48,234)
Net current assets
10,675
Net assets
12,418
Capital and reserves
Called up share capital
1
Profit and loss account
12,417
Shareholders' funds
12,418
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 March 2026 and were signed on its behalf by
Madiha MOUBARRIR JOUHARI Director Company Registration No. 16057146
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Swift Cargo Solutions Uk Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Swift Cargo Solutions Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 16057146. The registered office is Impact Hub Bradford C I C, 34 Peckover Street, Bradford, West Yorkshire, BD1 5BD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
-
Additions
2,126
At 30 November 2025
2,126
Depreciation
Charge for the year
383
At 30 November 2025
383
Net book value
At 30 November 2025
1,743
5
Average number of employees
During the year the average number of employees was 1.
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