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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 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 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