Carbon First Ltd NI657144 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Manufacture of other special-purpose machinery not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true NI657144 2024-04-01 2025-03-31 NI657144 2025-03-31 NI657144 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI657144 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 NI657144 bus:Micro-entities 2024-04-01 2025-03-31 NI657144 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI657144 bus:FullAccounts 2024-04-01 2025-03-31 NI657144 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI657144 bus:Director1 2024-04-01 2025-03-31 NI657144 bus:Director2 2024-04-01 2025-03-31 NI657144 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI657144 countries:NorthernIreland 2024-04-01 2025-03-31 NI657144 2023-04-01 2024-03-31 NI657144 2024-03-31 NI657144 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI657144 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI657144

Carbon First Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Carbon First Ltd

(Registration number: NI657144)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

13,200

13,200

Current assets

18,211

16,902

Creditors: Amounts falling due within one year

(24,829)

(13,348)

Net current (liabilities)/assets

(6,618)

3,554

Total assets less current liabilities

6,582

16,754

Creditors: Amounts falling due after more than one year

(13,514)

(23,275)

 

(6,932)

(6,521)

Capital and reserves

(6,932)

(6,521)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Approved and authorised by the Board on 23 October 2025 and signed on its behalf by:
 

.........................................
Mr Graham Johnston
Director

.........................................
Mr Shane Muckian
Director