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REGISTERED NUMBER: 13911836 (England and Wales)















Carbon Doctor Ltd

Unaudited Financial Statements

for the Year Ended 28th February 2025






Carbon Doctor Ltd (Registered number: 13911836)






Contents of the Financial Statements
for the year ended 28th February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


Carbon Doctor Ltd

Company Information
for the year ended 28th February 2025







DIRECTOR: P Donneky





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
Northamptonshire
NN1 4EP





BUSINESS ADDRESS: 41 Berrywood Drive
Northampton
NN5 6GA





REGISTERED NUMBER: 13911836 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Carbon Doctor Ltd (Registered number: 13911836)

Balance Sheet
28th February 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 6,900 9,225

CURRENT ASSETS
Debtors 6 7,900 1,319
Cash at bank and in hand 1,077 2,644
8,977 3,963
CREDITORS
Amounts falling due within one year 7 9,280 3,733
NET CURRENT (LIABILITIES)/ASSETS (303 ) 230
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,597

9,455

CREDITORS
Amounts falling due after more than one
year

8

(5,255

)

(7,642

)

PROVISIONS FOR LIABILITIES 9 (1,300 ) (1,800 )
NET ASSETS 42 13

CAPITAL AND RESERVES
Called up share capital 10 1 1
Retained earnings 41 12
SHAREHOLDERS' FUNDS 42 13

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 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.

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 director and authorised for issue on 9th June 2025 and were signed by:





P Donneky - Director


Carbon Doctor Ltd (Registered number: 13911836)

Notes to the Financial Statements
for the year ended 28th February 2025

1. STATUTORY INFORMATION

Carbon Doctor Ltd 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 (£).


The principal activity of the company in the year under review was that of maintenance & repair of motor vehicles.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistency applied to all years presented unless otherwise stated.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Carbon Doctor Ltd (Registered number: 13911836)

Notes to the Financial Statements - continued
for the year ended 28th February 2025

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st March 2024
and 28th February 2025 12,000 300 12,300
DEPRECIATION
At 1st March 2024 3,000 75 3,075
Charge for year 2,250 75 2,325
At 28th February 2025 5,250 150 5,400
NET BOOK VALUE
At 28th February 2025 6,750 150 6,900
At 29th February 2024 9,000 225 9,225

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1st March 2024
and 28th February 2025 12,000
DEPRECIATION
At 1st March 2024 3,000
Charge for year 2,250
At 28th February 2025 5,250
NET BOOK VALUE
At 28th February 2025 6,750
At 29th February 2024 9,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 7,900 1,319

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 2,387 2,049
Taxation and social security 6,138 724
Other creditors 755 960
9,280 3,733

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 5,255 7,642

Carbon Doctor Ltd (Registered number: 13911836)

Notes to the Financial Statements - continued
for the year ended 28th February 2025

9. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 1,300 1,800

Deferred
tax
£   
Balance at 1st March 2024 1,800
Provided during year (500 )
Balance at 28th February 2025 1,300

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1

11. CONTINGENT LIABILITIES

There were no contingent liabilities at 28th February 2025 or 29th February 2024.

12. CAPITAL COMMITMENTS

There were no capital commitments at 28th February 2025 or 29th February 2024.

13. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28th February 2025 and 29th February 2024:

2025 2024
£    £   
P Donneky
Balance outstanding at start of year 915 -
Amounts advanced 7,900 915
Amounts repaid (915 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,900 915

This loan was interest free and was repaid within 9 months of the year end.