REGISTERED NUMBER: 03966794 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Universal Freight Organisation Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms R Crawford

SECRETARY:

Ms J Mellett

REGISTERED OFFICE:

129 Shipston Road

Stratford-Upon-Avon

Warwickshire

CV37 7LW

REGISTERED NUMBER:

03966794 (England and Wales)

ACCOUNTANTS:

AM-PM Accounting Solutions Limited

Building 6000

Langstone Technology Park

Langstone Road

Havant

Hampshire

PO9 1SA

FIXED ASSETS

Tangible assets

4

4,824

5,998

CURRENT ASSETS

Debtors

5

17,707

92,896

Cash at bank

82,335

33,596

100,042

126,492

CREDITORS

Amounts falling due within one year

6

71,772

59,046

NET CURRENT ASSETS

28,270

67,446

TOTAL ASSETS LESS CURRENT LIABILITIES

33,094

73,444

PROVISIONS FOR LIABILITIES

1,206

1,446

NET ASSETS

31,888

71,998

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

31,788

71,898

SHAREHOLDERS' FUNDS

31,888

71,998

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

1.	STATUTORY INFORMATION

Universal Freight Organisation Limited 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 annual subscription fees received from members and delegate fees for attendance at various events and meetings held during the period under review.

Tangible fixed assets

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

Plant and machinery

-

20% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 May 2025

9,433

17,363

26,796

Additions

-

150

150

At 30 April 2026

9,433

17,513

26,946

DEPRECIATION

At 1 May 2025

5,151

15,647

20,798

Charge for year

857

467

1,324

At 30 April 2026

6,008

16,114

22,122

NET BOOK VALUE

At 30 April 2026

3,425

1,399

4,824

At 30 April 2025

4,282

1,716

5,998

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

11,471

12,465

Other debtors

6,236

80,431

17,707

92,896

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade creditors

(1

)

96

Taxation and social security

21,345

8,246

Other creditors

50,428

50,704

71,772

59,046

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

80,247

(345

)

Amounts advanced

10,000

80,592

Amounts repaid

(91,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(753

)

80,247

8.	RELATED PARTY DISCLOSURES

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

2025

2026

Global Cargo Connections Limited

£(1,000

)

£(1,000

)

Project Cargo Network Limited

£(47,475

)

£(47,475

)

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms R Crawford.

10.	FOREIGN CURRENCIES

Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.