13775868 false Freight forwarders 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/cd:Director2 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-12-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13775868
CPM FREIGHT SOLUTIONS (UK) LTD
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
DNA and Sons Ltd
Association of Chartered Certified Accountants
23 Willow Green
Ingatestone
Essex
CM4 0DQ

CPM FREIGHT SOLUTIONS (UK) LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
P C M McAteer
C G Placeson
REGISTERED OFFICE
23 Willow Green
Ingatestone
Essex
CM4 0DQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13775868
ACCOUNTANTS
DNA and Sons Ltd
Association of Chartered Certified Accountants
23 Willow Green
Ingatestone
Essex
CM4 0DQ

CPM FREIGHT SOLUTIONS (UK) LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
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 |  | -

CPM FREIGHT SOLUTIONS (UK) LTD

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 6,783 |  |  |  | 9,297
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 136,598 |  |  |  | 150,748 |  |
Cash at bank and in hand |  |  |  | 203,635 |  |  |  | 172,476 |  |
|  |  |  | 340,233 |  |  |  | 323,224 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 198,310 |  |  |  | 184,513 |  |
NET CURRENT ASSETS |  |  |  |  |  | 141,923 |  |  |  | 138,711
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 148,706 |  |  |  | 148,008
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 1,696 |  |  |  | 2,325
NET ASSETS |  |  |  |  |  | 147,010 |  |  |  | 145,683
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1,000 |  |  |  | 1,000
Profit and loss account |  |  |  |  |  | 146,010 |  |  |  | 144,683
SHAREHOLDERS' FUNDS |  |  |  |  |  | 147,010 |  |  |  | 145,683
For the year ending 31/12/2025 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 23/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
P C M McAteer |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
C G Placeson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

CPM FREIGHT SOLUTIONS (UK) LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

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.
Fixtures and Fittings |  | 15%
Equipment |  | 25%

1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | -

CPM FREIGHT SOLUTIONS (UK) LTD

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/01/2025 |  | 11,739 |  | 5,408 |  | 17,147
Disposals |  | (1,500) |  | (5,408) |  | (6,908)
At 31/12/2025 |  | 10,239 |  | - |  | 10,239
Depreciation |  |  |  |  |  |
At 01/01/2025 |  | 2,932 |  | 4,918 |  | 7,850
Disposals |  | (1,500) |  | (5,408) |  | (6,908)
For the year |  | 2,024 |  | 490 |  | 2,514
At 31/12/2025 |  | 3,456 |  | - |  | 3,456
Net Book Amounts |  |  |  |  |  |
At 31/12/2025 |  | 6,783 |  | - |  | 6,783
At 31/12/2024 |  | 8,807 |  | 490 |  | 9,297

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 73,219 |  | 59,773
VAT |  |  |  | 20,101 |  | 16,782
Accrued income |  |  |  | 43,278 |  | 74,193
|  |  |  | 136,598 |  | 150,748

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 46,050 |  | 43,653
PAYE control |  |  |  | 950 |  | 129
C Placeson |  |  |  | 12,182 |  | 3,900
P McAteer |  |  |  | 13,189 |  | 1,040
Trade creditors |  |  |  | 73,503 |  | 47,940
Other creditors |  |  |  | 175 |  | -
Accruals |  |  |  | 52,261 |  | 87,851
|  |  |  | 198,310 |  | 184,513

CPM FREIGHT SOLUTIONS (UK) LTD

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 1,696 |  | 2,325
|  |  |  | 1,696 |  | 2,325

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1000 Ordinary shares of £1 each |  |  |  | 1000 |  | 1000
|  |  |  | 1,000 |  | 1,000
New shares issued during period: |  |  |  |  |  |
Ordinary shares of £1 each |  |  |  |  |  | 1000

8. RELATED PARTY TRANSACTIONS
As at the balance sheet date - P C M McAteer loaned the company £12,869 (2024 - £nil) on interest free terms.
As at the balance sheet date - C G Placeson loaned the company £12,149 (2024 £nil) on interest free terms.