2024-06-012025-05-312025-05-31false14142132CARBON SENSE 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CARBON SENSE LTD

Registered Number
14142132
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

CARBON SENSE LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors

COLLIER, Margaret Lindsay
ROBINSON, Andrew Moss

Registered Address

1st Floor Offices
10 Market Place
Penzance
TR18 2JA

Registered Number

14142132 (England and Wales)
CARBON SENSE LTD
Balance Sheet as at
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3368-
368-
Current assets
Debtors2,340-
Cash at bank and on hand29,6206,226
31,9606,226
Creditors amounts falling due within one year(15,449)(8,035)
Net current assets (liabilities)16,511(1,809)
Total assets less current liabilities16,879(1,809)
Net assets16,879(1,809)
Capital and reserves
Called up share capital120120
Profit and loss account16,759(1,929)
Shareholders' funds16,879(1,809)
The financial statements were approved and authorised for issue by the Board of Directors on 6 June 2025, and are signed on its behalf by:
ROBINSON, Andrew Moss
Director
Registered Company No. 14142132
CARBON SENSE LTD
Notes to the Financial Statements
for the year ended 31 May 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.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year31
3.Tangible fixed assets

Total

£
Cost or valuation
Additions492
At 31 May 25492
Depreciation and impairment
Charge for year124
At 31 May 25124
Net book value
At 31 May 25368
At 31 May 24-