Company Registration No. 15018614 (England and Wales)
Critical Cargo Solutions Limited
Unaudited accounts
for the year ended 31 July 2025
Critical Cargo Solutions Limited
Unaudited accounts
Contents
Critical Cargo Solutions Limited
Company Information
for the year ended 31 July 2025
Company Number
15018614 (England and Wales)
Registered Office
c/o Salvares JBS UK ltd
Niddry Lodge, 51 Holland Street
London
W8 7JB
England
Accountants
Salvares JBS UK Ltd
Niddry Lodge
51 Holland Street
London
London
W8 7JB
Critical Cargo Solutions Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
92,678
91,126
Creditors: amounts falling due within one year
(130,601)
(50,496)
Net current assets
340,817
106,425
Net assets
340,817
106,425
Called up share capital
100
100
Profit and loss account
340,717
106,325
Shareholders' funds
340,817
106,425
For the year ending 31 July 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 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 24 April 2026 and were signed on its behalf by
Tomasz Osławski
Director
Company Registration No. 15018614
Critical Cargo Solutions Limited
Notes to the Accounts
for the year ended 31 July 2025
Critical Cargo Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15018614. The registered office is c/o Salvares JBS UK ltd, Niddry Lodge, 51 Holland Street, London, W8 7JB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
245,211
65,795
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
19,392
17,309
Taxes and social security
111,209
33,079
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).