CARGO CONSULT LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	RICE, Leslie


Company Secretary	THOMAS, Ruth


Registered Number	04988669 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	229,299	307,452

Current Assets	372,338	277,857
Creditors amounts falling due within one year	(120,793)	(125,693)
Net current assets (liabilities)	251,545	152,164

Total assets less current liabilities	480,844	459,616

Accruals and deferred income	(4,202)	(4,066)
Net assets (liabilities)	476,642	455,550
Capital and reserves	476,642	455,550

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 20 August 2026, and are signed on its behalf by:

RICE, Leslie
Director
Registered Company No. 04988669