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REGISTERED NUMBER: 09717995 (England and Wales)















CARBON PLAN ENGINEERING LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024






CARBON PLAN ENGINEERING LIMITED (REGISTERED NUMBER: 09717995)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CARBON PLAN ENGINEERING LIMITED

COMPANY INFORMATION
for the year ended 31 December 2024







DIRECTORS: Mr A H Calcott
Mr D J Castle





REGISTERED OFFICE: The Corner Mews Northgate
Honley
Holmfirth
West Yorkshire
HD9 6QL





REGISTERED NUMBER: 09717995 (England and Wales)





ACCOUNTANTS: SMH Sheards
Vernon House
40 New North Road
Huddersfield
West Yorkshire
HD1 5LS

CARBON PLAN ENGINEERING LIMITED (REGISTERED NUMBER: 09717995)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 15,509 18,563

CURRENT ASSETS
Stocks 10,270 36,734
Debtors 5 347,797 357,044
Cash at bank 263,464 278,499
621,531 672,277
CREDITORS
Amounts falling due within one year 6 (151,760 ) (184,689 )
NET CURRENT ASSETS 469,771 487,588
TOTAL ASSETS LESS CURRENT
LIABILITIES

485,280

506,151

PROVISIONS FOR LIABILITIES 8 (3,877 ) (4,641 )
NET ASSETS 481,403 501,510

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 481,303 501,410
SHAREHOLDERS' FUNDS 481,403 501,510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CARBON PLAN ENGINEERING LIMITED (REGISTERED NUMBER: 09717995)

BALANCE SHEET - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by:





Mr D J Castle - Director


CARBON PLAN ENGINEERING LIMITED (REGISTERED NUMBER: 09717995)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2024


1. STATUTORY INFORMATION

Carbon Plan Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised net of VAT proportionate to work carried out on an ongoing basis for contracted work. All other turnover is recognised when services completed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Stocks
Work in progress is based on estimates of the percentage of work completed at the year-end.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

CARBON PLAN ENGINEERING LIMITED (REGISTERED NUMBER: 09717995)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 42,769
Additions 2,116
At 31 December 2024 44,885
DEPRECIATION
At 1 January 2024 24,206
Charge for year 5,170
At 31 December 2024 29,376
NET BOOK VALUE
At 31 December 2024 15,509
At 31 December 2023 18,563

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 175,339 191,620
Amounts owed by associates 151,427 151,427
Other debtors 21,031 13,997
347,797 357,044

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 13,767 3,153
Taxation and social security 129,345 166,615
Other creditors 8,648 14,921
151,760 184,689

CARBON PLAN ENGINEERING LIMITED (REGISTERED NUMBER: 09717995)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2024


7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Between one and five years 20,460 31,620

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 3,877 4,641

Deferred
tax
£   
Balance at 1 January 2024 4,641
Provided during year (764 )
Balance at 31 December 2024 3,877

9. RELATED PARTY DISCLOSURES

Creditors include loans due to directors totalling £5,000 (2023 £5,000). The loans are on an interest free basis and are repayable on demand.

Debtors include amounts owed from related party totalling £151,427 (2023 £151,42). The loan is on an interest free basis and is repayable on demand.