Companies House 2024-09-01 2025-08-31 false 14703250 2025-08-31 14703250 2024-09-01 2025-08-31 14703250 2023-03-03 2024-08-31 14703250 uk-bus:Director1 2024-09-01 2025-08-31 14703250 uk-bus:Director2 2024-09-01 2025-08-31 14703250 2024-09-01 2025-08-31 14703250 uk-bus:Micro-entities 2024-09-01 2025-08-31 14703250 uk-bus:FullAccounts 2024-09-01 2025-08-31 14703250 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14703250 2024-08-31 14703250 uk-core:WithinOneYear 2025-08-31 14703250 uk-core:WithinOneYear 2024-08-31 14703250 uk-core:AfterOneYear 2025-08-31 14703250 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 14703250

Q1 CARBON LIMITED

Micro-entity Accounts

31 August 2025

## Q1 CARBON LIMITED Registered Number 14703250

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 3,400 | 2,000
Current Assets |  | 28,400 | 26,380
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 28,400 | 26,380
Total assets less current liabilities |  | 31,800 | 28,380
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 31,800 | 28,380
Capital and reserves |  | 31,800 | 28,380

- For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 September 2025

And signed on their behalf by:
Douglas Swan, Director

## Q1 CARBON LIMITED Registered Number 14703250

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1