Micro-entity Accounts - CARBONE CLINIC UK LIMITED

Registered Number 10967747

CARBONE CLINIC UK LIMITED

Micro-entity Accounts

5 April 2025

CARBONE CLINIC UK LIMITED Registered Number 10967747

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	4,825	3,898
Current Assets	280,181	220,353
Prepayments and accrued income	4,958	2,927
Creditors: amounts falling due within one year	(76,647)	(39,413)
Net current assets (liabilities)	208,492	183,867
Total assets less current liabilities	213,317	187,765
Creditors: amounts falling due after more than one year	(12,236)	(22,439)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	201,081	165,326
Capital and reserves	201,081	165,326

For the year ending 5 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2025

And signed on their behalf by:
Sukhdev Hansra, Director
Director, Director