Micro-entity Accounts - THE CARBON GROUP (SW) LIMITED

Registered Number 11297612

THE CARBON GROUP (SW) LIMITED

Micro-entity Accounts

31 March 2025

THE CARBON GROUP (SW) LIMITED Registered Number 11297612

	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