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Registered Number: 09650662
England and Wales
Unaudited Financial Statements
for the year ended 30 June 2025
for
CARBONSUPPLYUK LIMITED

CarbonSupplyUK Limited Contents Page For the year ended 30 June 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Statement of financial position | 4

CarbonSupplyUK Limited Company Information For the year ended 30 June 2025
Director | Alexander LYNDSELL
Registered Number | 09650662
Registered Office | Unit 48 Maple Leaf Business Park Ramsgate CT12 5GD Kent
Accountants | Growth Accountants Ltd Merlin House Brunel Road Theale Berkshire RG7 4AB
1

CarbonSupplyUK Limited Director's Report For the year ended 30 June 2025
Director's report and financial statements The director presents his/her/their report and accounts for the year ended 30 June 2025. Director The director who served the company throughout the year was as follows:
Alexander LYNDSELL
On behalf of the board.
---------------------------------- Alexander LYNDSELL Director
Date approved: 21 January 2026 2

CarbonSupplyUK Limited Accountants' Report For the year ended 30 June 2025
Report to the directors on the preparation of the unaudited statutory accounts of CarbonSupplyUK Limited for the year ended 30 June 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CarbonSupplyUK Limited for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of CarbonSupplyUK Limited, as a body, in accordance with the terms of our engagement letter dated 21 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of CarbonSupplyUK Limited and state those matters that we have agreed to state to the Board of Directors of CarbonSupplyUK Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CarbonSupplyUK Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that CarbonSupplyUK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CarbonSupplyUK Limited. You consider that CarbonSupplyUK Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of CarbonSupplyUK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 June 2025. .................................................... Growth Accountants Ltd Merlin House Brunel Road Theale Berkshire RG7 4AB 21 January 2026 3

Registered Number: 09650662 CarbonSupplyUK Limited Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 191,613 |  |  | 285,910
Current assets |  | 216,243 |  |  | 77,082 |
Creditors: amount falling due within one year |  | (167,723) |  |  | (128,271) |
Net current assets |  |  | 48,520 |  |  | (51,189)
Total assets less current liabilities |  |  | 240,133 |  |  | 234,721
Creditors: amount falling due after more than one year |  |  | (152,524) |  |  | (170,642)
Provisions for liabilities |  |  | 298 |  |  | -
Net assets |  |  | 87,907 |  |  | 64,079
Capital and reserves |  |  | 87,907 |  |  | 64,079
NOTES TO THE ACCOUNTS General Information CarbonSupplyUK Limited is a private company, limited by shares, registered in England and Wales, registration number 09650662, registration address Unit 48 Maple Leaf Business Park, Ramsgate, CT12 5GD, Kent. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 21 January 2026 and were signed by:
-------------------------------- Alexander LYNDSELL Director
4