Cargo Gateway Limited

Registered number: 04674610

	2025	2024
	£	£
Fixed assets	1,638	2,047

Current assets	279,575	275,745
Prepayments and accrued income	8,150	31,655
Creditors: Amounts Falling Due Within One Year	(47,076 )	(62,389 )

NET CURRENT ASSETS	240,649	245,011

TOTAL ASSETS LESS CURRENT LIABILITIES	242,287	247,058

Accruals and deferred income	(3,546 )	(4,296 )

NET ASSETS	238,741	242,762

CAPITAL AND RESERVES	238,741	242,762

Notes

1. General Information

Cargo Gateway Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04674610 . The registered office is 925 Finchley Road, London, NW11 7PE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Mohammed Khan	193,318	-	-	-	-

The above loan is unsecured, carries interest @ 4% per annum and is repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Mohammed Khan

Director

26 November 2025