ABC CARGO & COURIER UK LIMITED

ABC CARGO & COURIER UK LIMITED
Contents Page
For the year ended 31 May 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

ABC CARGO & COURIER UK LIMITED Accountants' Report For the year ended 31 May 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ABC CARGO & COURIER UK LIMITED for the year ended 31 May 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ABC CARGO & COURIER UK LIMITED for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of ABC CARGO & COURIER UK LIMITED , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ABC CARGO & COURIER UK LIMITED and state those matters that we have agreed to state to the Board of Directors of ABC CARGO & COURIER UK LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ABC CARGO & COURIER UK LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that ABC CARGO & COURIER UK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ABC CARGO & COURIER UK LIMITED . You consider that ABC CARGO & COURIER UK LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of ABC CARGO & COURIER UK LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 May 2025 .................................................... Diversity Consultants Ltd 115 LONDON ROAD MORDEN LONDON SM4 5HP 06 May 2026 1

ABC CARGO & COURIER UK LIMITED
Accountants' Report
For the year ended 31 May 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ABC CARGO & COURIER UK LIMITED for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ABC CARGO & COURIER UK LIMITED for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of ABC CARGO & COURIER UK LIMITED , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ABC CARGO & COURIER UK LIMITED and state those matters that we have agreed to state to the Board of Directors of ABC CARGO & COURIER UK LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ABC CARGO & COURIER UK LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ABC CARGO & COURIER UK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ABC CARGO & COURIER UK LIMITED . You consider that ABC CARGO & COURIER UK LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ABC CARGO & COURIER UK LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 May 2025

....................................................

Diversity Consultants Ltd
115 LONDON ROAD
MORDEN
LONDON
SM4 5HP
06 May 2026

1

ABC CARGO & COURIER UK LIMITED
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	3,100	0
Tangible fixed assets	4	139,789	112,030
		142,889	112,030
Current assets
Debtors		104,885	29,751
Cash at bank and in hand		17,823	33,809
		122,708	63,560
Creditors: amount falling due within one year		(54,632)	(6,135)
Net current assets		68,076	57,425

Total assets less current liabilities		210,965	169,455
Creditors: amount falling due after more than one year		(605,484)	(193,389)
Net assets		(394,519)	(23,934)

Capital and reserves
Called up share capital		40,000	40,000
Profit and loss account		(434,519)	(63,934)
Shareholders' funds		(394,519)	(23,934)

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 06 May 2026 and were signed by:

-------------------------------
Shameera SHAREEF
Director

2

ABC CARGO & COURIER UK LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

ABC CARGO & COURIER UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14852569, registration address UNIT C4 GREEN LANE, HEATHROW CORPORATE PARK , Hounslow, TW4 6ER.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	5 Straight Line
Fixtures and Fittings	10 Straight Line
Motor Vehicles	10 Straight Line

2.	Average number of employees Average number of employees during the year was 7 (2024 : 3).

3.

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 June 2024	-	-
Additions	3,100	3,100
Disposals	-	-
At 31 May 2025	3,100	3,100
Amortisation
At 01 June 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 May 2025	-	-
Net book values
At 31 May 2025	3,100	3,100
At 31 May 2024	-	-

4.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 June 2024	107,883	4,147	-	112,030
Additions	23,515	9,033	12,086	44,634
Disposals	-	-	-	-
At 31 May 2025	131,398	13,180	12,086	156,664
Depreciation
At 01 June 2024	-	-	-	-
Charge for year	13,140	1,318	2,417	16,875
On disposals	-	-	-	-
At 31 May 2025	13,140	1,318	2,417	16,875
Net book values
Closing balance as at 31 May 2025	118,258	11,862	9,669	139,789
Opening balance as at 01 June 2024	107,883	4,147	-	112,030

3

Reports Dated : 06/05/2026	Registered Number: 14852569
England and Wales
ABC CARGO & COURIER UK LIMITED

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025