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Company Registration No. 11749760 (England and Wales)
CARGO HOME LOGISTICS LTD Unaudited accounts for the year ended 31 January 2025
CARGO HOME LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARGO HOME LOGISTICS LTD Company Information for the year ended 31 January 2025
Director
Michael Chukwuemeka
Company Number
11749760 (England and Wales)
Registered Office
275 WILLINGALE ROAD LOUGHTON ESSEX IG10 2DH
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CARGO HOME LOGISTICS LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,722
12,341
Current assets
Debtors
5
19,841
26,381
Cash at bank and in hand
162
137
20,003
26,518
Net current assets
20,003
26,518
Total assets less current liabilities
31,725
38,859
Creditors: amounts falling due after more than one year
6
(24,637)
(31,804)
Net assets
7,088
7,055
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,087
7,054
Shareholders' funds
7,088
7,055
For the year ending 31 January 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 August 2026 and were signed on its behalf by
Michael Chukwuemeka Director Company Registration No. 11749760
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CARGO HOME LOGISTICS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CARGO HOME LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11749760. The registered office is 275 WILLINGALE ROAD, LOUGHTON, ESSEX, IG10 2DH.
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%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
6,831
9,060
15,891
At 31 January 2025
6,831
9,060
15,891
Depreciation
At 1 February 2024
683
2,867
3,550
Charge for the year
-
619
619
At 31 January 2025
683
3,486
4,169
Net book value
At 31 January 2025
6,148
5,574
11,722
At 31 January 2024
6,148
6,193
12,341
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
19,841
26,381
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CARGO HOME LOGISTICS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
24,637
31,804
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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