Company Registration No. SC291861 (Scotland)
247 Cargo Limited
Unaudited accounts
for the year ended 31 October 2025
247 Cargo Limited
Unaudited accounts
Contents
247 Cargo Limited
Company Information
for the year ended 31 October 2025
Company Number
SC291861 (Scotland)
Registered Office
48 Briarhill Road
PRESTWICK
Ayrshire
KA9 1HY
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
247 Cargo Limited
Statement of financial position
as at 31 October 2025
Tangible assets
94,460
94,460
Cash at bank and in hand
35,306
-
Net current assets
35,306
-
Total assets less current liabilities
129,766
94,460
Creditors: amounts falling due after more than one year
(40,753)
(3,332)
Called up share capital
100
100
Profit and loss account
88,913
91,028
Shareholders' funds
89,013
91,128
For the year ending 31 October 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 4 March 2026 and were signed on its behalf by
Brian Robertson
Director
Company Registration No. SC291861
247 Cargo Limited
Notes to the Accounts
for the year ended 31 October 2025
247 Cargo Limited is a private company, limited by shares, registered in Scotland, registration number SC291861. The registered office is 48 Briarhill Road, PRESTWICK, Ayrshire, KA9 1HY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
No depreciation charged
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
40,753
3,332
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).