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Company registration number: SC532460
Carbogenics Ltd
Unaudited filleted financial statements
31 May 2025
Carbogenics Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Carbogenics Ltd
Directors and other information
Directors L Krzynowek
R Kennedy
E Craig
W Bischoff
A Schofield
Company number SC532460
Registered office 125 Princes Street
Edinburgh
EH2 4AD
Business address Suite 2, Ground Floor
Orchard Brae House
30 Queensferry Road
Edinburgh
EH4 2HS
Carbogenics Ltd
Statement of financial position
31 May 2025
2025 2024
£ £
Fixed assets 88,596 112,332
_______ _______
Current assets 166,347 123,897
Creditors: amounts falling due within one year 59,002 41,739
_______ _______
Net current assets 225,349 165,636
_______ _______
Total assets less current liabilities 313,945 277,968
Creditors: amounts falling due after more than one year ( 1,780) ( 14,079)
_______ _______
Net assets 312,165 263,889
_______ _______
Capital and reserves 312,165 263,889
_______ _______
Carbogenics Ltd
Year ended 31 May 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2024: 10 ).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
L Krzynowek
Director
Company registration number: SC532460
The company is a private company limited by shares, registered in Scotland.