REGISTERED NUMBER: 09127025 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Global Cargo Connections Limited

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:

09127025 (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

993

879

CURRENT ASSETS

Debtors

5

10,783

87,859

Cash at bank

83,183

43,039

93,966

130,898

CREDITORS

Amounts falling due within one year

6

33,758

25,568

NET CURRENT ASSETS

60,208

105,330

TOTAL ASSETS LESS CURRENT LIABILITIES

61,201

106,209

PROVISIONS FOR LIABILITIES

248

220

NET ASSETS

60,953

105,989

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

60,952

105,988

SHAREHOLDERS' FUNDS

60,953

105,989

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

Global Cargo Connections 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

-

25% on reducing balance

Computer equipment

-

33% on cost

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 NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 May 2025

3,837

8,526

12,363

Additions

-

499

499

At 30 April 2026

3,837

9,025

12,862

DEPRECIATION

At 1 May 2025

2,958

8,526

11,484

Charge for year

219

166

385

At 30 April 2026

3,177

8,692

11,869

NET BOOK VALUE

At 30 April 2026

660

333

993

At 30 April 2025

879

-

879

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

8,783

11,030

Other debtors

2,000

76,829

10,783

87,859

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade creditors

1,000

(1

)

Taxation and social security

23,225

16,003

Other creditors

9,533

9,566

33,758

25,568

7.	RELATED PARTY DISCLOSURES

As at 30 April 2026 the director Ms R Crawford was owed £171, to the company (2025: -£74,829 )

This loan is provided interest free and repayable on demand.

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

2026

2025

Digifreight Limited

£1,000.00

£1,000.00

Project Cargo Network Limited

£(8,476.50)

£(8,476.50

)

Universal Freight Organisation Limited

£1,000.00

£1,000.00

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms R Crawford.

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