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CO2 YOU LIMITED

Registered Number
13008341
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

CO2 YOU LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

O'DONOVAN, Marcus Hugh

Company Secretary

COLE, Hannah

Registered Address

124 City Road
London
EC1V 2NX

Registered Number

13008341 (England and Wales)
CO2 YOU LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3419-
Tangible assets4387,41872,424
387,83772,424
Current assets
Stocks5352,297333,353
Debtors6170,27976,524
Cash at bank and on hand312,57521,959
835,151431,836
Creditors amounts falling due within one year7(864,008)(281,321)
Net current assets (liabilities)(28,857)150,515
Total assets less current liabilities358,980222,939
Creditors amounts falling due after one year8-(46,549)
Provisions for liabilities9(45,834)-
Net assets313,146176,390
Capital and reserves
Called up share capital1211
Share premium299,998299,999
Profit and loss account13,136(123,620)
Shareholders' funds313,146176,390
The financial statements were approved and authorised for issue by the Director on 26 August 2025, and are signed on its behalf by:
O'DONOVAN, Marcus Hugh
Director
Registered Company No. 13008341
CO2 YOU LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
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:

Straight line (years)
Plant and machinery10
Fixtures and fittings10
Vehicles6.67
Office Equipment4
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
Additions422422
At 30 November 24422422
Amortisation and impairment
Charge for year33
At 30 November 2433
Net book value
At 30 November 24419419
At 30 November 23--
4.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 December 2372,119-6,6993,57982,397
Additions254,07777,900-3,766335,743
At 30 November 24326,19677,9006,6997,345418,140
Depreciation and impairment
At 01 December 237,892-6861,3959,973
Charge for year17,7769736701,33020,749
At 30 November 2425,6689731,3562,72530,722
Net book value
At 30 November 24300,52876,9275,3434,620387,418
At 30 November 2364,227-6,0132,18472,424
5.Stocks

2024

2023

££
Finished goods352,297333,353
Total352,297333,353
6.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables74,64612,421
Amounts owed by associates and joint ventures / participating interests-27,072
Other debtors90,62837,031
Prepayments and accrued income5,005-
Total170,27976,524
7.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables343,059151,496
Bank borrowings and overdrafts127,47559,507
Amounts owed to related parties316,843-
Taxation and social security-21,379
Other creditors333-
Accrued liabilities and deferred income76,29848,939
Total864,008281,321
8.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-46,549
Total-46,549
9.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)45,834-
Total45,834-