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Company Registration No. 03490411 (England and Wales)
Freight Agencies Forwarding Limited Unaudited accounts for the year ended 31 January 2026
Freight Agencies Forwarding Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Freight Agencies Forwarding Limited Company Information for the year ended 31 January 2026
Directors
P Dodd S Dodd
Secretary
S Dodd
Company Number
03490411 (England and Wales)
Registered Office
46D SHED TILBURY DOCKS TILBURY ESSEX RM18 7HS
Accountants
Accounting Connections Ltd Unit 4B, Ashford House Beaufort Court Sir Thomas Longley Road Rochester Kent ME2 4FA
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Freight Agencies Forwarding Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,155
5,540
Current assets
Debtors
5
284,051
251,766
Cash at bank and in hand
73,149
73,234
357,200
325,000
Creditors: amounts falling due within one year
6
(125,380)
(94,108)
Net current assets
231,820
230,892
Net assets
235,975
236,432
Capital and reserves
Called up share capital
100
100
Profit and loss account
235,875
236,332
Shareholders' funds
235,975
236,432
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by
P Dodd Director Company Registration No. 03490411
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Freight Agencies Forwarding Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Freight Agencies Forwarding Limited is a private company, limited by shares, registered in England and Wales, registration number 03490411. The registered office is 46D SHED, TILBURY DOCKS, TILBURY, ESSEX, RM18 7HS.
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:
Motor vehicles
- 25% reducing balance
Fixtures & fittings
- 25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
18,579
14,199
32,778
At 31 January 2026
18,579
14,199
32,778
Depreciation
At 1 February 2025
14,109
13,129
27,238
Charge for the year
1,117
268
1,385
At 31 January 2026
15,226
13,397
28,623
Net book value
At 31 January 2026
3,353
802
4,155
At 31 January 2025
4,470
1,070
5,540
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Freight Agencies Forwarding Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
141,401
102,890
Amounts due from group undertakings etc.
140,090
146,566
Accrued income and prepayments
2,309
2,310
Other debtors
251
-
284,051
251,766
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
101,009
71,242
Taxes and social security
22,595
19,206
Other creditors
-
60
Loans from directors
1,776
3,600
125,380
94,108
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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