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Company Registration No. 15498669 (England and Wales)
Carbcam Ventures Ltd Unaudited accounts for the period from 17 February 2024 to 31 March 2025
Carbcam Ventures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carbcam Ventures Ltd Company Information for the period from 17 February 2024 to 31 March 2025
Director
Rudi James Winslow
Company Number
15498669 (England and Wales)
Registered Office
9 The Elms Great Chesterford Saffron Walden Essex CB10 1QD England
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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Carbcam Ventures Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,592
Current assets
Debtors
5
42,903
Cash at bank and in hand
28,256
71,159
Creditors: amounts falling due within one year
6
(66,494)
Net current assets
4,665
Net assets
7,257
Capital and reserves
Called up share capital
1
Profit and loss account
7,256
Shareholders' funds
7,257
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2025 and were signed on its behalf by
Rudi James Winslow Director Company Registration No. 15498669
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Carbcam Ventures Ltd Notes to the Accounts for the period from 17 February 2024 to 31 March 2025
1
Statutory information
Carbcam Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 15498669. The registered office is 9 The Elms, Great Chesterford, Saffron Walden, Essex, CB10 1QD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%, straight Line
Computer equipment
25%, straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 17 February 2024
-
-
-
Additions
2,088
657
2,745
At 31 March 2025
2,088
657
2,745
Depreciation
Charge for the period
44
109
153
At 31 March 2025
44
109
153
Net book value
At 31 March 2025
2,044
548
2,592
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
42,903
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Carbcam Ventures Ltd Notes to the Accounts for the period from 17 February 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
63,697
Other creditors
2,797
66,494
7
Average number of employees
During the period the average number of employees was 2.
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