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Company Registration No. 11323535 (England and Wales)
BG CARGO SERVICES LTD Unaudited accounts for the year ended 30 April 2026
BG CARGO SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BG CARGO SERVICES LTD Company Information for the year ended 30 April 2026
Director
Yanko HANYOV
Company Number
11323535 (England and Wales)
Registered Office
65 HIGH STREET WALTHAMSTOW LONDON E17 7AD ENGLAND
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BG CARGO SERVICES LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,808
10,624
Current assets
Cash at bank and in hand
(8,516)
(7,690)
Creditors: amounts falling due within one year
5
(62,574)
(68,684)
Net current liabilities
(71,090)
(76,374)
Net liabilities
(62,282)
(65,750)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(62,283)
(65,751)
Shareholders' funds
(62,282)
(65,750)
For the year ending 30 April 2026 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 4 June 2026 and were signed on its behalf by
Yanko HANYOV Director Company Registration No. 11323535
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BG CARGO SERVICES LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
BG CARGO SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11323535. The registered office is 65 HIGH STREET, WALTHAMSTOW, LONDON, E17 7AD, 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 remained unchanged from the previous year, and also 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
Motor vehicles
6-18
Fixtures & fittings
18
Computer equipment
18
Other tangible fixed assets
18
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
8,152
9,990
2,251
20,393
At 30 April 2026
8,152
9,990
2,251
20,393
Depreciation
At 1 May 2025
3,891
5,473
405
9,769
Charge for the year
753
798
265
1,816
At 30 April 2026
4,644
6,271
670
11,585
Net book value
At 30 April 2026
3,508
3,719
1,581
8,808
At 30 April 2025
4,261
4,517
1,846
10,624
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BG CARGO SERVICES LTD Notes to the Accounts for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
656
1,974
Trade creditors
46,747
64,925
Taxes and social security
(105)
(123)
Other creditors
11,193
-
Loans from directors
4,083
1,908
62,574
68,684
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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