Kut Carbon Ltd

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Page 1

Page 2

Kut Carbon Ltd

Balance Sheet

As At 31 January 2025

Balance Sheet

Registered number: 13843628

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	232,089		226,702
Debtors	5	36,574		10,324
Cash at bank and in hand		494		1,418

		269,157		238,444
Creditors: Amounts Falling Due Within One Year	6	(436,538 )		(261,909 )

NET CURRENT ASSETS (LIABILITIES)			(167,381 )		(23,465 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(167,381 )		(23,465 )

NET LIABILITIES			(167,381 )		(23,465 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(167,481 )		(23,565 )

SHAREHOLDERS' FUNDS			(167,381)		(23,465)

For the year ending 31 January 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Patrick Saddington Director	Mr Giles Wilson Director
19/08/2025

The notes on page 3 form part of these financial statements.

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Kut Carbon Ltd

Notes to the Financial Statements

For The Year Ended 31 January 2025

Notes to the Financial Statements

1. General Information

Kut Carbon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13843628 . The registered office is Unit 19b The Wren Centre, Westbourne Road, Emsworth, PO10 7SU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Stocks

	2025	2024
	£	£
Work in progress	232,089	226,702

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	36,574	10,324

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	800	1,671
Other creditors	435,738	260,238

	436,538	261,909

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Ultimate Controlling Party

The company is under the joint control of Mr P Saddington and Mr G Wilson.

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Directors	Mr Patrick Saddington
	Mr Giles Wilson

Company Number	13843628

Registered Office	Unit 19b The Wren Centre
	Westbourne Road
	Emsworth
	PO10 7SU

Accountants	Loveless & Co Accountants Ltd
	Unit 19B The Wren Centre
	Westbourne Road
	Emsworth
	Hampshire
	PO10 7SU