12221642 false Cargo handling for land transport activities 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12221642
EUROPE-CARGO LOGISTICS LTD
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

EUROPE-CARGO LOGISTICS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
KATARZYNA POLTORAK
REGISTERED OFFICE
Trem Y Twur Rhuddlin Road
Apartment 3
Abergele
LL22 7HF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12221642
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

EUROPE-CARGO LOGISTICS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

EUROPE-CARGO LOGISTICS LTD

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 113 |  |  |  | 225
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 890 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 21,644 |  |  |  | 34,629 |  |
|  |  |  | 22,534 |  |  |  | 34,629 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 21,897 |  |  |  | 34,638 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 637 |  |  |  | (9)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 750 |  |  |  | 216
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 749 |  |  |  | 215
SHAREHOLDERS' FUNDS |  |  |  |  |  | 750 |  |  |  | 216
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
KATARZYNA POLTORAK |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

EUROPE-CARGO LOGISTICS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | -

EUROPE-CARGO LOGISTICS LTD

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/10/2024 |  | 449 |  | 449
At 30/09/2025 |  | 449 |  | 449
Depreciation |  |  |  |
At 01/10/2024 |  | 224 |  | 224
For the year |  | 112 |  | 112
At 30/09/2025 |  | 336 |  | 336
Net Book Amounts |  |  |  |
At 30/09/2025 |  | 113 |  | 113
At 30/09/2024 |  | 225 |  | 225

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 890 |  | -
|  |  |  | 890 |  | -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 151 |  | 76
Directors current account |  |  |  | 21,512 |  | 33,778
Trade creditors |  |  |  | 228 |  | 768
Other creditors |  |  |  | 6 |  | 16
|  |  |  | 21,897 |  | 34,638

EUROPE-CARGO LOGISTICS LTD

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1