IRIS Accounts Production v26.1.10.61 07334156 director 1.5.25 30.4.26 30.4.26 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07334156 2025-04-30 07334156 2026-04-30 07334156 2025-05-01 2026-04-30 07334156 2024-04-30 07334156 2024-05-01 2025-04-30 07334156 2025-04-30 07334156 ns15:EnglandWales 2025-05-01 2026-04-30 07334156 ns14:PoundSterling 2025-05-01 2026-04-30 07334156 ns10:Director1 2025-05-01 2026-04-30 07334156 ns10:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 07334156 ns10:SmallEntities 2025-05-01 2026-04-30 07334156 ns10:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 07334156 ns10:SmallCompaniesRegimeForDirectorsReport 2025-05-01 2026-04-30 07334156 ns10:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 07334156 ns10:FullAccounts 2025-05-01 2026-04-30 07334156 ns10:RegisteredOffice 2025-05-01 2026-04-30 07334156 ns5:CurrentFinancialInstruments 2026-04-30 07334156 ns5:CurrentFinancialInstruments 2025-04-30 07334156 ns5:ShareCapital 2026-04-30 07334156 ns5:ShareCapital 2025-04-30 07334156 ns5:RetainedEarningsAccumulatedLosses 2026-04-30 07334156 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 07334156 ns5:FurnitureFittings 2025-05-01 2026-04-30 07334156 ns5:ComputerEquipment 2025-05-01 2026-04-30 07334156 ns5:FurnitureFittings 2025-04-30 07334156 ns5:ComputerEquipment 2025-04-30 07334156 ns5:FurnitureFittings 2026-04-30 07334156 ns5:ComputerEquipment 2026-04-30 07334156 ns5:FurnitureFittings 2025-04-30 07334156 ns5:ComputerEquipment 2025-04-30 07334156 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-04-30 07334156 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-04-30 07334156 ns10:Director1 1 2025-04-30 07334156 ns10:Director1 1 2024-04-30 07334156 ns10:Director1 1 2025-05-01 2026-04-30 07334156 ns10:Director1 1 2024-05-01 2025-04-30 07334156 ns10:Director1 1 2026-04-30 07334156 ns10:Director1 1 2025-04-30

REGISTERED NUMBER: 07334156 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Project Cargo Network Ltd

Project Cargo Network Ltd (Registered number: 07334156)

Contents of the Financial Statements

for the Year Ended 30 April 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Project Cargo Network Ltd

Company Information

for the Year Ended 30 April 2026

| DIRECTOR: | Ms R Crawford

| REGISTERED OFFICE: | 129 Shipston Road

| Stratford-Upon-Avon

| Warwickshire

| CV37 7LW

| REGISTERED NUMBER: | 07334156 (England and Wales)

| ACCOUNTANTS: | AM-PM Accounting Solutions Limited

| Building 6000

| Langstone Technology Park

| Langstone Road

| Havant

| Hampshire

| PO9 1SA

Project Cargo Network Ltd (Registered number: 07334156)

Balance Sheet

30 April 2026

| 30.4.26 | 30.4.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,613 |  | 5,585 |  |

CURRENT ASSETS

Debtors | 5 | 141,144 |  | 161,473 |  |

Cash at bank | 91,023 |  | 96,242 |  |

232,167 |  | 257,715 |  |

CREDITORS

Amounts falling due within one year | 6 | 25,324 |  | 21,996 |  |

NET CURRENT ASSETS | 206,843 |  | 235,719 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 211,456 |  | 241,304 |  |

PROVISIONS FOR LIABILITIES | 1,153 |  | 1,396 |  |

NET ASSETS | 210,303 |  | 239,908 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 210,203 |  | 239,808 |  |

SHAREHOLDERS' FUNDS | 210,303 |  | 239,908 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 July 2026 and were signed by:

Ms R Crawford - Director

Project Cargo Network Ltd (Registered number: 07334156)

Notes to the Financial Statements

for the Year Ended 30 April 2026

1. | STATUTORY INFORMATION

| Project Cargo Network Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the value of services supplied in the period, net of value added tax and any discounts given.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 15% on reducing balance

| Computer equipment | - | 33% on cost

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 7 (2025 - 7 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 May 2025 | 24,277 |  | 6,144 |  | 30,421 |  |

| Additions | - |  | 583 |  | 583 |  |

| At 30 April 2026 | 24,277 |  | 6,727 |  | 31,004 |  |

| DEPRECIATION

| At 1 May 2025 | 19,308 |  | 5,528 |  | 24,836 |  |

| Charge for year | 745 |  | 810 |  | 1,555 |  |

| At 30 April 2026 | 20,053 |  | 6,338 |  | 26,391 |  |

| NET BOOK VALUE

| At 30 April 2026 | 4,224 |  | 389 |  | 4,613 |  |

| At 30 April 2025 | 4,969 |  | 616 |  | 5,585 |  |

Project Cargo Network Ltd (Registered number: 07334156)

Notes to the Financial Statements - continued

for the Year Ended 30 April 2026

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.26 |  | 30.4.25

£ | £ |

| Trade debtors | 72,485 |  | 52,646 |  |

| Other debtors | 68,659 |  | 108,827 |  |

141,144 |  | 161,473 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.26 |  | 30.4.25

£ | £ |

| Trade creditors | 96 |  | 78 |  |

| Taxation and social security | 23,252 |  | 20,680 |  |

| Other creditors | 1,976 |  | 1,238 |  |

25,324 |  | 21,996 |  |

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025:

| 30.4.26 |  | 30.4.25

£ | £ |

| Ms R Crawford

| Balance outstanding at start of year | 39,486 |  | (216 | ) |

| Amounts advanced | - |  | 40,000 |  |

| Amounts repaid | (40,298 | ) | (298 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (812 | ) | 39,486 |  |

8. | RELATED PARTY DISCLOSURES

| The company has the following balances to companies who are under the same common control:-

|  | 2026 |  | 2025 |  |

| Global Cargo Connections Limited |  | £8,476.50 |  | £8,476.50 |  |

| Universal Freight Organisation Limited |  | £47,745.00 |  | £47,745.00 |  |

9. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Ms R Crawford.

| Ms R Crawford owns 100% of the issued share capital of the company.