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Company Registration No. 15256562 (England and Wales)
Total Carbon Savings Ltd Unaudited accounts for the period from 2 November 2023 to 30 November 2024
Total Carbon Savings Ltd Unaudited accounts Contents
Page
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Total Carbon Savings Ltd Company Information for the period from 2 November 2023 to 30 November 2024
Directors
Sarah Dawson Carl Smith
Company Number
15256562 (England and Wales)
Registered Office
682 Huddersfield Road Wyke Bradford West Yorkshire BD12 8JY England
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Total Carbon Savings Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
85,340 
Current assets
Inventories
362 
Debtors
129,863 
Cash at bank and in hand
63,823 
194,048 
Creditors: amounts falling due within one year
(105,530)
Net current assets
88,518 
Total assets less current liabilities
173,858 
Creditors: amounts falling due after more than one year
(88,912)
Net assets
84,946 
Capital and reserves
Profit and loss account
84,946 
Shareholders' funds
84,946 
For the period ending 30 November 2024 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2024 and were signed on its behalf by
Sarah Dawson Director Company Registration No. 15256562
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Total Carbon Savings Ltd Notes to the Accounts for the period from 2 November 2023 to 30 November 2024
1
Statutory information
Total Carbon Savings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15256562. The registered office is 682 Huddersfield Road, Wyke, Bradford, West Yorkshire, BD12 8JY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line method
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 2 November 2023
- 
- 
- 
Additions
65,121 
20,219 
85,340 
At 30 November 2024
65,121 
20,219 
85,340 
Depreciation
At 30 November 2024
- 
- 
- 
Net book value
At 30 November 2024
65,121 
20,219 
85,340 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
62,998 
Other debtors
66,865 
129,863 
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Total Carbon Savings Ltd Notes to the Accounts for the period from 2 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
988 
VAT
54,471 
Trade creditors
36,595 
Taxes and social security
13,476 
105,530 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
37,643 
Obligations under finance leases and hire purchase contracts
51,269 
88,912 
8
Average number of employees
During the period the average number of employees was 0.
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