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# CARBON NEUTRAL MEDIA LIMITED

## Company Registration Number:
08965167 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# CARBON NEUTRAL MEDIA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# CARBON NEUTRAL MEDIA LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 12,820 | 11,400
Tangible assets: | 4 | 30,478 | 34,895
Investments: | 5 | 798 | 2,400
Total fixed assets: |  | 44,096 | 48,695
Current assets
Stocks: |  | 14,772 | 10,356
Debtors: |  | 9,454 | 7,043
Cash at bank and in hand: |  | 26,000 | 25,790
Investments: |  | 1,097 | 1,097
Total current assets: |  | 51,323 | 44,286
Creditors: amounts falling due within one year: |  | (1,047) | (1,200)
Net current assets (liabilities): |  | 50,276 | 43,086
Total assets less current liabilities: |  | 94,372 | 91,781
Creditors: amounts falling due after more than one year: |  | (3,999) | (3,500)
Provision for liabilities: |  | (3,600) | (3,600)
Total net assets (liabilities): |  | 86,773 | 84,681
Capital and reserves
Called up share capital: |  | 1 | 1
Other reserves: |  | 10,250 | 10,448
Profit and loss account: |  | 76,522 | 74,232
Shareholders funds: |  | 86,773 | 84,681

The notes form part of these financial statements

# CARBON NEUTRAL MEDIA LIMITED

## Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Michael Hajilou
Status: Director

The notes form part of these financial statements

# CARBON NEUTRAL MEDIA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover represents the invoiced value of goods and services supplied, net of value added tax and trade discounts. Turnover is recognised when the company has transferred to the customer the significant risks and rewards of ownership of the goods, or, in the case of services, when the service has been performed.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and any impairment. Depreciation is charged to profit and loss on a straight line basis to write off the cost (less estimated residual value) over the estimated useful lives of the assets. Depreciation is provided at the following annual rates: Electric vehicles and bicycles: 15%. IT and office equipment: 20%. Fixtures and fittings: 10%. The useful lives and residual values are reviewed annually and adjusted where appropriate.

## Intangible fixed assets and amortisation policy

Intangible fixed assets are stated at cost less accumulated amortisation and any impairment. Amortisation is charged to profit and loss on a straight line basis over the estimated useful economic lives of the assets, from the date they are available for use. The useful lives and residual values are reviewed annually and adjusted where appropriate. Where it is not possible to make a reliable estimate of the useful economic life, the amortisation period does not exceed ten years. Purchased goodwill is amortised on a straight line basis over its estimated useful life.

## Valuation and information policy

Stocks and work in progress are stated at the lower of cost and net realisable value. Net realisable value represents the estimated selling price in the ordinary course of business, less any estimated costs to complete and costs to sell. Provision is made for obsolete, slow-moving or damaged items where necessary. Cost comprises all direct costs and attributable overheads incurred in bringing the inventory to its present location and condition.

# CARBON NEUTRAL MEDIA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4

The company’s activities are delivered primarily through independent contractors engaged on a project basis. Contractors are responsible for their own tax and social security obligations, where applicable.

# CARBON NEUTRAL MEDIA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 11,400
Additions | 1,420
At 31 March 2025 | 12,820
Net book value |
At 31 March 2025 | 12,820
At 31 March 2024 | 11,400

# CARBON NEUTRAL MEDIA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 34,895
Disposals | (4,417)
At 31 March 2025 | 30,478
Net book value |
At 31 March 2025 | 30,478
At 31 March 2024 | 34,895

# CARBON NEUTRAL MEDIA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Fixed investments

Fixed investments amounted to £728 (2024: £2,400). The decrease of £1,602 reflects disposals during the year and any associated valuation adjustments recognised in the period.