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REGISTERED NUMBER: 06334361 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

CARBON CONTROL LIMITED

CARBON CONTROL LIMITED (REGISTERED NUMBER: 06334361)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


CARBON CONTROL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mr A M Fletcher





REGISTERED OFFICE: 39 Murrayfield Drive
Willaston
Nantwich
Cheshire
CW5 6QF





REGISTERED NUMBER: 06334361 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

CARBON CONTROL LIMITED (REGISTERED NUMBER: 06334361)

BALANCE SHEET
31 MARCH 2025

31/3/25 31/3/24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 24,315 33,859

CURRENT ASSETS
Debtors 5 37,688 97,768
Cash at bank 290,359 169,588
328,047 267,356
CREDITORS
Amounts falling due within one year 6 62,452 77,194
NET CURRENT ASSETS 265,595 190,162
TOTAL ASSETS LESS CURRENT
LIABILITIES

289,910

224,021

PROVISIONS FOR LIABILITIES 7 4,100 4,972
NET ASSETS 285,810 219,049

CAPITAL AND RESERVES
Called up share capital 8 1,025 1,025
Retained earnings 284,785 218,024
SHAREHOLDERS' FUNDS 285,810 219,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 CONTROL LIMITED (REGISTERED NUMBER: 06334361)

BALANCE SHEET - continued
31 MARCH 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





Mr A M Fletcher - Director


CARBON CONTROL LIMITED (REGISTERED NUMBER: 06334361)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Carbon Control 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.

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 represents the total amount receivable by the company for goods supplied and services provided, excluding value added tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance, 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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 2 (2024 - 2 ) .

CARBON CONTROL LIMITED (REGISTERED NUMBER: 06334361)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 50,362
Additions 1,689
At 31 March 2025 52,051
DEPRECIATION
At 1 April 2024 16,503
Charge for year 11,233
At 31 March 2025 27,736
NET BOOK VALUE
At 31 March 2025 24,315
At 31 March 2024 33,859

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade debtors 36,177 84,236
Other debtors 1,511 13,532
37,688 97,768

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade creditors 12,234 16,767
Taxation and social security 45,697 34,157
Other creditors 4,521 26,270
62,452 77,194

7. PROVISIONS FOR LIABILITIES
31/3/25 31/3/24
£    £   
Deferred tax 4,100 4,972

Deferred
tax
£   
Balance at 1 April 2024 4,972
Provided during year (872 )
Balance at 31 March 2025 4,100

CARBON CONTROL LIMITED (REGISTERED NUMBER: 06334361)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/25 31/3/24
value: £    £   
1,025 Ordinary £1 1,025 1,025