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Registered number: 14447098










CARBON XINC LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
CARBON XINC LTD
REGISTERED NUMBER: 14447098

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
420
420

  
420
420

  

Creditors: amounts falling due within one year
 4 
(6,951)
(6,951)

Net current liabilities
  
 
 
(6,531)
 
 
(6,531)

Total assets less current liabilities
  
(6,531)
(6,531)

Creditors: amounts falling due after more than one year
 5 
(77,400)
(77,400)

  

Net liabilities
  
(83,931)
(83,931)


Capital and reserves
  

Called up share capital 
 6 
100
100

Profit and loss account
  
(84,031)
(84,031)

  
(83,931)
(83,931)


For the year ended 31 October 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

M Barber
Director

Date: 28 July 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
CARBON XINC LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.


General information

Carbon Xinc Ltd is a private company, limited by shares and incorporated in England and Wales (registered number 14447098). The address of its registered office is 2 Communications Road, Greenham Business Park, Newbury, Berkshire, United Kingdom, RG19 6AB. 
The company ceased trading during the year and will be struck off the register. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 2

 
CARBON XINC LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

3.


Debtors

2024
2023
£
£


Other debtors
420
420



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
3,410
3,410

Other creditors
629
629

Accruals and deferred income
2,912
2,912

6,951
6,951



5.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other creditors
77,400
77,400



6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100



7.


Related party transactions

At the year ended 31 October 2024, £24,634 and £34,264 was owed to separate companies under common control.


Page 3