13725955 false Holding company 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2024-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-02-28 http://www.companieshouse.gov.uk/cd:Director1 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:SharePremium 2024-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-02-28 http://www.companieshouse.gov.uk/pt:SharePremium 2025-02-28 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-02-28 http://www.companieshouse.gov.uk/2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2024-02-28 http://www.companieshouse.gov.uk/cd:FRS102 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13725955
Carbon Saving Group Holdings Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Carbon Saving Group Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Thomas Read
REGISTERED OFFICE
Unit 9
32 Burrington Way
Plymouth
PL5 3FR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13725955
ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Carbon Saving Group Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Carbon Saving Group Holdings Limited

BALANCE SHEET AT 28/02/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 442,976 |  |  |  | 297,970
Investment Assets |  | 4 |  |  |  | 350,002 |  |  |  | 350,002
|  |  |  |  |  | 792,978 |  |  |  | 647,972
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 6 |  | 3,670 |  |  |  | 4,444 |  |
Cash at bank and in hand |  |  |  | 2,267 |  |  |  | - |  |
|  |  |  | 5,937 |  |  |  | 4,444 |  |
CREDITORS: Amounts falling due within one year |  | 7 |  | 173,350 |  |  |  | 159,477 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (167,413) |  |  |  | (155,033)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 625,565 |  |  |  | 492,939
CREDITORS: Amounts falling due after more than one year |  | 8 |  |  |  | 125,416 |  |  |  | -
PROVISIONS FOR LIABILITIES AND CHARGES |  | 9 |  |  |  | 12,825 |  |  |  | -
NET ASSETS |  |  |  |  |  | 487,324 |  |  |  | 492,939
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 10 |  |  |  | 1,000 |  |  |  | 1,000
Share premium account |  | 11 |  |  |  | 349,002 |  |  |  | 349,002
Profit and loss account |  |  |  |  |  | 137,322 |  |  |  | 142,937
SHAREHOLDERS' FUNDS |  |  |  |  |  | 487,324 |  |  |  | 492,939
For the year ending 28/02/2025 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/08/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Thomas Read |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Carbon Saving Group Holdings Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings |  | straight line 2%

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Land And |  |
|  | Buildings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 29/02/2024 |  | 302,964 |  | 302,964
At 28/02/2025 |  | 302,964 |  | 302,964
Depreciation |  |  |  |
At 29/02/2024 |  | 4,994 |  | 4,994
For the year |  | 4,994 |  | 4,994
At 28/02/2025 |  | 9,988 |  | 9,988
Net Book Amounts |  |  |  |
At 28/02/2025 |  | 292,976 |  | 292,976
At 28/02/2024 |  | 297,970 |  | 297,970
Included in land and buildings is land with a cost of £53,245 which is not depreciated. |

Carbon Saving Group Holdings Limited

4. FINANCIAL ASSETS |  |  |  |
|  | Shares in group companies |  |
|  | and participating interests |  | Total
|  | £ |  | £
Cost |  |  |  |
At 29/02/2024 |  | 350,002 |  | 350,002
At 28/02/2025 |  | 350,002 |  | 350,002
Amortisation |  |  |  |
Net Book Amounts |  |  |  |
At 28/02/2025 |  | 350,002 |  | 350,002
At 28/02/2024 |  | 350,002 |  | 350,002
The company owns 100% of the issued share capital of Carbon Saving Group Limited, a company incorporated in England and Wales, whose principal activty is that of installing energy saving materials and equipment. As at 28 February 2025 the company had capital and reserves of £19,419 (2024 £123,501) after making a loss for the year of £64.082 (2024 loss £34,217 ). |
The company also owns 100% of the issued share capital of Thomas Read Homes Limited and Carbon Saving Group Retail Limited. Both theses companies are incorporated in England and Wales and were both dormant in the period.As the Group is small there is no need to prepare consolidated Accounts,therefore these Accounts show information about the company as an individual entity. |

5. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
Additions |  | 150,000 |  | 150,000
At 28/02/2025 |  | 150,000 |  | 150,000

6. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 291 |  | -
VAT |  |  |  | 379 |  | 520
Other debtors |  |  |  | 3,000 |  | -
Amounts due from group companies |  |  |  | - |  | 2,464
Directors current account |  |  |  | - |  | 1,460
|  |  |  | 3,670 |  | 4,444

Carbon Saving Group Holdings Limited

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 22,838 |  | -
Mortgage |  |  |  | 16,345 |  | 158,577
Trade creditors |  |  |  | 226 |  | -
Accruals |  |  |  | 3,900 |  | 900
Amounts due to group companies |  |  |  | 130,041 |  | -
|  |  |  | 173,350 |  | 159,477

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (secured) >1yr |  |  |  | 125,416 |  | -
|  |  |  | 125,416 |  | -

9. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 12,825 |  | -
|  |  |  | 12,825 |  | -

10. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1000 Class 1 shares of £1 each |  |  |  | 1000 |  | 1000
|  |  |  | 1,000 |  | 1,000

11. SHARE PREMIUM ACCOUNT |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Share premium account |  |  |  | 349,002 |  | 349,002