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Registered Number 11297612

THE CARBON GROUP (SW) LIMITED

Micro-entity Accounts

31 March 2025

## THE CARBON GROUP (SW) LIMITED Registered Number 11297612

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 39,594 | 51,526
Current Assets |  | 314,614 | 674,572
Prepayments and accrued income |  | 3,333 | 3,333
Creditors: amounts falling due within one year |  | (19,190) | (153,243)
Net current assets (liabilities) |  | 298,757 | 524,662
Total assets less current liabilities |  | 338,351 | 576,188
Creditors: amounts falling due after more than one year |  | (67,495) | (88,313)
Accruals and deferred income |  | (74,665) | (209,025)
Total net assets (liabilities) |  | 196,191 | 278,850
Capital and reserves |  | 196,191 | 278,850

- For the year ending 31 March 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 8 October 2025

And signed on their behalf by:
Mrs Anna Hines, Director
Mr Paul Hines, Director

## THE CARBON GROUP (SW) LIMITED Registered Number 11297612

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 11