REGISTERED NUMBER: 07071365 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

ACROCARGO EXPRESS (UK) CO LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms K P Liang

REGISTERED OFFICE:

6 Woods Walk

Kesgrave

Ipswich

IP5 2DG

REGISTERED NUMBER:

07071365 (England and Wales)

ACCOUNTANTS:

Jeffrey C C Hoong FCCA

Hoong & Company

7 Lorian Close

Woodside Park

London

N12 7DW

FIXED ASSETS

Tangible assets

4

1,098

294

CURRENT ASSETS

Cash at bank

173,284

91,196

CREDITORS

Amounts falling due within one year

5

49,597

5,221

NET CURRENT ASSETS

123,687

85,975

TOTAL ASSETS LESS CURRENT LIABILITIES

124,785

86,269

CAPITAL AND RESERVES

Called up share capital

6

10

10

Retained earnings

7

124,775

86,259

SHAREHOLDERS' FUNDS

124,785

86,269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 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 28 August 2026 and were signed by:

Ms K P Liang - Director

1.	STATUTORY INFORMATION

Acrocargo Express (UK) Co 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.

Computer equipment

-

33% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 December 2024

441

Additions

1,353

At 30 November 2025

1,794

DEPRECIATION

At 1 December 2024

147

Charge for year

549

At 30 November 2025

696

NET BOOK VALUE

At 30 November 2025

1,098

At 30 November 2024

294

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

36,284

-

Tax

8,011

-

VAT

-

421

Director's loan account

3,302

3,300

Accrued expenses

2,000

1,500

49,597

5,221

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

10

Ordinary

£1

10

10

7.

RESERVES

Retained

earnings

£

At 1 December 2024

86,259

Profit for the year

38,516

At 30 November 2025

124,775