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Registered number: 09470826

Carbon Saving Group Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

Prepared By:

Frank Gartland Limited

6 Torland Road

Plymouth

PL3 5TS

Carbon Saving Group 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 09470826

ACCOUNTANTS

Frank Gartland Limited

6 Torland Road

Plymouth

PL3 5TS

Carbon Saving Group Limited

ACCOUNTS
FOR THEYEARENDED28/02/2025
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 Limited

BALANCE SHEET AT 28/02/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				10,462				191,023
CURRENT ASSETS
Stock				-				20,000
Debtors		6		152,650				44,550
Cash at bank and in hand				16,271				4,480
				168,921				69,030
CREDITORS: Amounts falling due within one year		7		159,964				120,052
NET CURRENT ASSETS / (LIABILITIES)						8,957				(51,022)
TOTAL ASSETS LESS CURRENT LIABILITIES						19,419				140,001
PROVISIONS FOR LIABILITIES AND CHARGES		8				-				16,500
NET ASSETS						19,419				123,501
CAPITAL AND RESERVES
Called up share capital		9				1				1
Profit and loss account						19,418				123,500
SHAREHOLDERS' FUNDS						19,419				123,501
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 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 - 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.
Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%

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. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1e. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Carbon Saving Group Limited

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				4		8

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 29/02/2024		27,507		16,676		15,744		59,927
Disposals		-		-		(4,844)		(4,844)
At 28/02/2025		27,507		16,676		10,900		55,083
Depreciation
At 29/02/2024		21,998		10,823		9,803		42,624
Disposals		-		-		(1,489)		(1,489)
For the year		1,377		1,463		646		3,486
At 28/02/2025		23,375		12,286		8,960		44,621
Net Book Amounts
At 28/02/2025		4,132		4,390		1,940		10,462
At 28/02/2024		5,509		5,853		5,941		17,303

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 29/02/2024		173,720		173,720
Disposals		(173,720)		(173,720)
At 28/02/2025		-		-

5. STOCK				2025		2024
				£		£
Stock comprises:
Stock				-		3,500
Work in progress				-		16,500
				-		20,000

Carbon Saving Group Limited

6. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				9,520		27,470
UK corporation tax				2,614		4,754
VAT				10,206		9,312
PAYE control				134		-
Salaries and wages control				42		42
Other debtors				94		2,972
Amounts due from group companies				130,040		-
				152,650		44,550

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
PAYE control				-		9,550
Directors current account				-		4,036
Bank Loan				35,808		12,357
Credit card				22,222		-
Trade creditors				100,732		83,708
Other creditors				62		-
Pension schemes				-		66
Accruals				1,140		1,140
Deferred income				-		6,876
Amounts due to group companies				-		2,319
				159,964		120,052

8. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				-		16,500
				-		16,500

Carbon Saving Group Limited

9. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each				1		1
				1		1

10. CONTROLLING PARTY

The company is 100% owned by Carbon Saving Group Holdings Limited, which is a company registered in England.

11. RELATED PARTY TRANSACTIONS

In the year the company sold Investment property to it's Holding company at market value of £150,000.