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Company Registration No. 02392229 (England and Wales)
Anglo Cargo Express Limited Unaudited accounts for the year ended 30 June 2025
Anglo Cargo Express Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anglo Cargo Express Limited Company Information for the year ended 30 June 2025
Director
Brian William Lawrence
Company Number
02392229 (England and Wales)
Registered Office
98 Northwood Rd Harefield Middlesex UB9 6PS
Accountants
Scribes Accountancy Limited 98 Northwood Rd Harefield Middlesex UB9 6PS
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Anglo Cargo Express Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
70,701
Cash at bank and in hand
26,349
30,032
26,349
100,733
Creditors: amounts falling due within one year
6
(18,708)
(23,631)
Net current assets
7,641
77,102
Net assets
7,641
77,102
Capital and reserves
Called up share capital
2
2
Profit and loss account
7,639
77,100
Shareholders' funds
7,641
77,102
For the year ending 30 June 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 23 June 2026 and were signed on its behalf by
Brian William Lawrence Director Company Registration No. 02392229
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Anglo Cargo Express Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Anglo Cargo Express Limited is a private company, limited by shares, registered in England and Wales, registration number 02392229. The registered office is 98 Northwood Rd, Harefield, Middlesex, UB9 6PS.
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
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
16,519
1,902
1,317
19,738
At 30 June 2025
16,519
1,902
1,317
19,738
Depreciation
At 1 July 2024
16,519
1,902
1,317
19,738
At 30 June 2025
16,519
1,902
1,317
19,738
Net book value
At 30 June 2025
-
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
-
70,701
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Anglo Cargo Express Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
176
176
Trade creditors
120
120
Other creditors
24,400
24,400
Loans from directors
(5,988)
(1,065)
18,708
23,631
7
Transactions with related parties
Related party transactions . In aa previous year the year the company advanced a loan of £70,701 to Westgate Handling Services Ltd, a company under common control of the same director. The loan was unsecured, interest‑free and repayable on demand. Following the insolvency of Westgate Handling ServiciesLtd, the balance of £70,701 was written off during the year and recognised as an expense in the profit and loss account.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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