51 CARGO SERVICES LTD

Company Registration Number:
07150621 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

51 CARGO SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

51 CARGO SERVICES LTD

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 44,119 49,008
Investments:   0 0
Total fixed assets: 44,119 49,008
Current assets
Stocks: 0 0
Debtors:   397,913 389,637
Cash at bank and in hand: 48,595 34,930
Investments:   0 0
Total current assets: 446,508 424,567
Creditors: amounts falling due within one year:   (459,606) (366,941)
Net current assets (liabilities): (13,098) 57,626
Total assets less current liabilities: 31,021 106,634
Creditors: amounts falling due after more than one year:   (61,196) (169,064)
Provision for liabilities: 0 0
Total net assets (liabilities): (30,175) (62,430)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (30,275) (62,530)
Shareholders funds: (30,175) (62,430)

The notes form part of these financial statements

51 CARGO SERVICES LTD

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2026
and signed on behalf of the board by:

Name: Ms Xueqing Pan
Status: Director

The notes form part of these financial statements

51 CARGO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

51 CARGO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 14 14

51 CARGO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 133,552
Additions 8,712
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2026 142,264
Depreciation
At 01 March 2025 84,544
Charge for year 13,601
On disposals 0
Other adjustments 0
At 28 February 2026 98,145
Net book value
At 28 February 2026 44,119
At 28 February 2025 49,008