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REGISTERED NUMBER: 12288966 (England and Wales)

Unaudited Financial Statements

for the Period 1 November 2023 to 31 July 2024

for

Clean Emissions Ltd

| Clean Emissions Ltd (Registered number: 12288966) |

Contents of the Financial Statements

for the Period 1 November 2023 to 31 July 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Clean Emissions Ltd |

Company Information

for the Period 1 November 2023 to 31 July 2024

| Director: | J M Anderson

| Registered office: | 85 Church Road

| Hove

| BN3 2BB

| Registered number: | 12288966 (England and Wales)

| Accountants: | Wilson Sandford Limited

| Chartered accountants

| 85 Church Road

| Hove

| East Sussex

| BN3 2BB

| Clean Emissions Ltd (Registered number: 12288966) |

Balance Sheet

31 July 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible fixed assets | 4 | 986 |  | 1,300 |  |

Current assets

Debtors | 5 | 81,575 |  | 13,038 |  |

Cash at bank | 57 |  | 22,933 |  |

81,632 |  | 35,971 |  |

Creditors: amounts falling due within one year | 6 | 124,125 |  | 89,512 |  |

Net current liabilities | (42,493 | ) | (53,541 | ) |

Total assets less current liabilities | (41,507 | ) | (52,241 | ) |

Capital and reserves

Called up share capital | 7 | 1 |  | 1 |  |

Retained earnings | (41,508 | ) | (52,242 | ) |

Shareholders' funds | (41,507 | ) | (52,241 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 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.

| Clean Emissions Ltd (Registered number: 12288966) |

Balance Sheet - continued

31 July 2024

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2025 and were signed by:

J M Anderson - Director

| Clean Emissions Ltd (Registered number: 12288966) |

Notes to the Financial Statements

for the Period 1 November 2023 to 31 July 2024

1. | Statutory information

| Clean Emissions 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 in Pound Sterling (£) and rounding is to the nearest (£).

| The period covered by the financial statements is 9 months from 1 November 2023 to 31 July 2024 therefore comparatives are not entirely comparable.

2. | Accounting policies

| Basis of preparing the financial statements

| 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. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover from the sale of goods is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably.This is usually on dispatch of the goods.

| When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

| Tangible fixed assets

| Tangible fixed assets are stated at cost or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings - 25% reducing balance

| Computer equipment - 25% reducing balance

| Clean Emissions Ltd (Registered number: 12288966) |

Notes to the Financial Statements - continued

for the Period 1 November 2023 to 31 July 2024

2. | Accounting policies - continued

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the profit and loss accountProfit and Loss Account, 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 at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised 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 that are expected to apply to the reversal of the timing difference.

3. | Employees and directors

| The average number of employees during the period was NIL (2023 - NIL).

4. | Tangible fixed assets

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| Cost

| At 1 November 2023

| and 31 July 2024 | 420 |  | 1,085 |  | 1,505 |  |

| Depreciation

| At 1 November 2023 | 205 |  | - |  | 205 |  |

| Charge for period | 43 |  | 271 |  | 314 |  |

| At 31 July 2024 | 248 |  | 271 |  | 519 |  |

| Net book value

| At 31 July 2024 | 172 |  | 814 |  | 986 |  |

| At 31 October 2023 | 215 |  | 1,085 |  | 1,300 |  |

| Clean Emissions Ltd (Registered number: 12288966) |

Notes to the Financial Statements - continued

for the Period 1 November 2023 to 31 July 2024

5. | Debtors: amounts falling due within one year |

2024 | 2023 |

£ | £ |

| Trade debtors | 30,633 |  | - |  |

| Other debtors | 50,942 |  | 13,038 |  |

81,575 |  | 13,038 |  |

6. | Creditors: amounts falling due within one year |

2024 | 2023 |

£ | £ |

| Taxation and social security | 61,977 |  | 55,855 |  |

| Other creditors | 62,148 |  | 33,657 |  |

124,125 |  | 89,512 |  |

7. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 1 | Ordinary | 1 | 1 |  | 1 |  |

8. | Director's advances, credits and guarantees

| During the year, the company advanced a director £37,904 (2023 £8,586) and he repaid £nil (2023£nil). At the year end, the director owed the company £50,942 (2023: £13,038). The advances were interest-free, unsecured and repayable on demand.

9. | Post balance sheet events

| On 31st July 2025 a loan of £30,000 within other creditors was converted to share capital and share premium.