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CARBON POINT VENTURES LTD

Registered Number
13132948
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

CARBON POINT VENTURES LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors

S Hoskyns
D Jansari

Registered Address

8 Invergarry Close
Rushey Mead
Leicester
LE4 7PQ

Registered Number

13132948 (England and Wales)
CARBON POINT VENTURES LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Investments3-201
-201
Current assets
Debtors4-6,691
Cash at bank and on hand6881,508
6888,199
Creditors amounts falling due within one year5(1,000)(8,200)
Net current assets (liabilities)(312)(1)
Total assets less current liabilities(312)200
Net assets(312)200
Capital and reserves
Called up share capital200200
Profit and loss account(512)-
Shareholders' funds(312)200
The financial statements were approved and authorised for issue by the Board of Directors on 1 April 2025, and are signed on its behalf by:
D Jansari
Director
Registered Company No. 13132948
CARBON POINT VENTURES LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year00
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 February 24201201
Disposals(201)(201)
Net book value
At 31 January 25--
At 31 January 24201201

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2025

2024

££
Amounts owed by group undertakings-6,691
Total-6,691
5.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties-5,800
Other creditors-2,400
Accrued liabilities and deferred income1,000-
Total1,0008,200