REGISTERED NUMBER: 07334156 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Project Cargo Network Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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

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.